JD for Purchase Manager:

1.           PO Process : 

a.           Issue of PO

b.           Check the price in Product pricing

c.           Send PO to customer and take his confirmation.

d.           Send Label artwork or label with coordination with QA and MRP.

e.           Arrange advance and PDC with coordination with accounts.

f.           Get update of production from Mfg. and share daily basis.

g.           Inform immediately if there is any concern.