1. To receive demand sheets from store or user department duly approved on daily basis and prioritize according to urgency;

2. To place order with suppliers and get confirmed date of delivery of goods and mention the same on the demand sheet;

3. To go out for purchases from the market on cash;

4. To purchase goods from open market to complete documentation and submit the same to accounts for re-imbursement / payment;

5. To minimize cash purchase by getting new suppliers on board in consultation with DM Supply Chain and Procurement;

6. To identify new suppliers of goods and services to maintain a healthy competition;

7. To be responsible for timely delivery of quality goods on the best price;

8. To be responsible for quality of material/goods purchased to the satisfaction of internal customer;

9. To follow the workflow/SOPs of procurement for efficient and effective discharge of duty;

10. To perform any other duty assigned by DM Supply Chain and Procurement.