• Responsible for co-ordinating with suppliers for inward materials and timelines • Coordination with logistics service provider for arranging vehicle. • Maintaining procurement masters and database • Ensure GRNs and purchase Invoices are punched in the system against purchase orders post verification of rate and quantity. • Co-ordination with production and warehouse teams for rejection and return of materials to vendors. • Co-ordination with third party manufacturers to ensure material availability and documentation. • Co-ordination with finance team for vendor ledgers, debit notes and payment plans.