PURCHASE EXECUTIVE

Module 1- Morning Planning & Coordination
- To understand how to plan daily tasks and coordinate with team
Module 2- Vendor Communication
- To manage vendor relationships effectively
Module 3- Rate Comparison & Reporting
- To compare vendor pricing and share updates with the team
Module 4- Inquiry Handling
- To act quickly on product inquiries and share accurate updates
Module 5- Purchase Order Process
- To prepare and issue correct purchase orders
Module 6- Quality Check & Samples
- To ensure product quality before final purchase
Module 7- Rejection & Payment
- To handle product rejection and vendor payments
Module 8-Vendor Sourcing and Verifying
- How to identify, verify, and approve reliable vendors who meet the company’s standards in quality, certification, and delivery.
Module 9- Product Training
Module 10 Lot Testing
- Procedure and Guidelines
Module 11
- Organic Product Sourcing With TC