Responsible for the activities related with Purchase of all materials.
Material Procurement in consultation with PROPRIETOR
To place Purchase orders for getting the materials in time.
Evaluation of External Provider.
To maintain approved list of all External Provider.
All tax related activities necessary for Purchase.
To identify the resource requirements of the company and inform M.R. about it
To identify the training needs of the persons and record in Training Need Identification Form.
To inform M.R. about any change required in Quality System in Document Change Note.
To ensure the implantation of ISO-9001:2015 system in respective area.
In absence of HOD (Purchase), his responsibilities / authorities are looked after by PROPRIETOR or any other official detailed from time to time.