Purchase Officer: From 05, 06, 2010 To 30,09,2015
Assignments Under Taken
At Rahman Medical Institute here my responsibility to check out all the error and
mistakes all the store below documents:
• MRF (Material Requisition Form)
• PRF (Purchase Requisition Form)
• Receiving of Goods as per PO
• Send the Demo/Samples to End user for technical approval
• Negotiation with suppliers for wrong supply and price defenses
• Material keep updated as per physical and system record
• Issuing of material as per end user request & email
• SIN (Stock issuing Note)