1.Procurement of Material as per the requirement from Factory and showroom.

2.Purchasing of sports goods for trading.

3.Payment of Requisites as per pre decided terms & Condition.

4. As mention in specification quality of product should be verified.

5. Research of potential vendors as per our requirement and Manage them.

6.Supplier records should be maintain as per product requirement.

7.Record and evaluate comparative study chart of Price list from Suppliers.

8.Track orders and ensure timeline delivery from Supplier.

9.Manage Records & Reports related to Purchase