Full job details
Pragma Firma Management
Finance, Purchasing Manager
- Manage and supervise all the activities related with Purchase, Receiving & Stores for Epicure Catering & Health Factory.
- Sourcing of all required material and services
- Organise samples for quality approval and price negotiation.
- Gather information from the market and reports to the management about price fluctuation of raw material and services.
- Screening of the received quotations and prepare the comparison for approval.
- Check and approve the PO and get authorised signature.
- Co-ordinate with suppliers for the timely delivery and to maintains the quality of the materials
- Verify and approves the GRN’s that are prepared by Receiving Clark.
- Raw materials planning according to the budget of the month.
- Lease with Chef for new raw materials required.
- Manage the daily cash purchase for perishable and urgent items as per the kitchen request.
- Forecast the weekly requirements and arrange the material.
- Co-ordinate with finance for payments for suppliers
- Supervise, monitor and control the stock and reorder levels in join hands with Store Keeper.
- Monitor and random check quality of the received materials in join with Receiving Clerk.
- Record and file all the HACCP documents related with purchase
- Conduct and participate the supplier audits in join hands with Quality & Hygiene Officer