Procurement & Raw Material store In-charge (Male)

Prepare and process Purchase Orders (POs). Prepare and maintain Goods Receipt Notes (GRNs). Coordinate with vendors/suppliers. Conduct quotation comparison and price negotiation. Manage procurement activities for raw materials and other requirements. Check and verify received raw materials. Monitor raw material inventory and stock balances. Review and verify supplier bills/invoices. Coordinate with QC and Production departments. Supervise the dispensing and work-order process. Maintain proper documentation and records. Follow up on pending POs and material deliveries. Update PO, GRN, stock, and material transactions in ERP. Handle GRN preparation and herb procurement for the Lahore and Peshawar Plant. Ensure compliance with company SOPs, GMP, and procurement procedures.