Usman Kuttassery

Ensure about the cost, quality and availability of product and services before purchasing Manage and develop the existing and potential supplier pool and update the Approved Vendor List. Negotiate with local and international suppliers; prepare price comparisons cost saving budgeting. Issue the purchase orders and delivery follow up from Suppliers Evaluates current and new vendors and their capability to deliver to the end user standards Market study and research

Prepare purchase requirement report Prepare Request for Quotation to suppliers Price comparison and negotiation from vendors Buying spare parts from local market. Sales coordination Prepare Purchase Requisition, Purchase Orders, Goods Receipt Notes Issue the Delivery Order and invoices Delivery Follow up from Suppliers Co ordination with logistic and accounts departments Maintain daily purchase report.

Analyze the requirement and prepare purchase requirement report. Purchasing truck and tailor spare parts from foreign market. Prepare Request for Quotation to suppliers. Compare the offers and negotiate for better price. Process the official purchase order. Receive the invoices from supplier during shipment. Follow up of the delivery of on the way shipments. Confirm the receipt of shipment in the store.