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1. Purchases of Raw Materials (Washing chemicals & Dyes) Local & Import. (Under SRO 565 & 326 & 327 Complete import management cycle of imported items from suppliers’ payment, delivery follow up, custom clearance and transportation up to the warehouse. 2. Purchases of Engineering Items (Rotary & Stationary) both Local & Import. Under SRO 575, and complete follow up of local Purchase cycle i-e delivery follow up, suppliers payments, and transportation up to Store. 3. Purchasing of all type of Construction Material, Steel Structure, Ms / Ss Sheets, Ms / Ss Pipe, Pipe Fitting, Angle, Channel, Tor steel etc. 4. Co-Ordinations with All Departments i-e Store, Mechanical, Instrument, Electrical, Safety, Lab & Production, regarding timely arrangement of Raw Materials / Rotary & Stationary Equipment / Parts. 5. Co-Ordination with all Departments i-e Store, Mechanical, Instrument, Electrical, Safety, Production, Lab etc and suppliers for settlement of rejected items i-e Rotary & Stationary / Raw material and arranging timely replacement of rejected items / material. 6. Co-Ordinations with Store & Accounts department for monthly closing. 7. Costing & Planning of Raw Materials with Finance & Production department. 8. Continuous Training of Procurement staff for enhancement of knowledge of the best practices and performance improvement. 9. Arrangement of packing materials. 10. All logistic matter regarding finished goods as well as Raw materials.


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