1) Handle procurement of all the material related to the organization. 2) Ensures availability of required materials at right price, right quality and at right time. 3) Maintain strong working relationships with present vendors. 4) Review purchasing agreements with vendors and maintain open lines of communications with those vendors. 5) Locate vendors of packaging material & raw materials, and finalize them in order to determine product availability and terms of purchase. 6) Compare product deliveries with issued purchase orders and contact vendors when there are discrepancies. 7) Process requisition for supplies and equipment based on the Indent received from stores. 8) Knowledge of personal care, cosmetic/FMCG packaging material vendor development & vendor rating process. 9) Knowledge of packaging materials procurement and inventory management. 10) Well versed with materials planning. 11) Should be well aware of purchase request / purchase order process in any ERP. 12) Floating inquiry, collecting quotations, conducting techno commercial evaluation of offers and cost estimations, negotiation with suppliers. 13) Should be proficient in regular supplier follow-ups. 14) Support and coordinate with various departments particularly with accounts with ease.