1. To establish Purcahse SOPs including vendor enlistment, selection and evaluation under the general guidance of Purchase Committee;
2. To ensure best and optimal price structure while purchasing material/product without trading off the quality;
3. To ensure swift and timely purchases as per demand;
4. To esnure that vendor/manufacturer has the capability of supplying required material/product;
5. To deveop long-term professional relations with vendors/manufacturers for timely and high-quality material/product on most competitive prices;
6. To ensure full transparency (in prices and quality) in all purchases by establishing processes and having effective monitoring;
7. To present comparative anlaysis to PC before making purchases above prescribed amount;
8. To do any other job assigned by MD/CEO and/or Puraches Committee;
