براديب Pradeep Gopi

Support Purchasing Manager to Purchasing Food and Beverage Items, Engineering materials and other General Items.
 Handling Petty Cash.
 Taking quotations for new purchase request.
 Prices analyzing and give to purchasing Manager for choose the right supplier.
 Submit the LPO for Approval to Purchasing Manager, Finance Controller And General Manager.
 Ensure competent quality execution of all regular purchasing duties and administrative works.
 Maintain complete updated purchasing records/data and pricing in the system
 Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
 Assist in managing and following up overseas orders.
 Handling and monitoring of claims with factories and vendors for defectives, shortage, missing parts.
 Coordinate with suppliers to ensure on-time delivery.
 Preparation and process purchase orders and documents in accordance with company policies and procedures.
 Receiving Goods Properly.
 Making clear documentation for all receiving items. And update the same on system.
 Make sure production date and expire date before receiving.

 Making receive report from material control system (Fidelio)
 Follow up for all out going items. And making all out going report.