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  • Applicants Less than 5 Applicants
  • 2018-03-25

Job Description

Review the assistants purchase requisitions daily.

Prioritize the purchase requisitions based on type of purchase (upcoming or general), product and time

Process the upcoming requisitions every day.

Review the orders made by purchase assistants and authorize the same.

Send for authorization to Administration and Finance, provide follow up, present quotes, comparative charts, etc, and print authorizations once they have been freed up as well as assign assistants for purchase follow up.

Inform assistants of authorizations so suppliers may be contacted.

Elaborate weekly report with assistants aid to provide deliveries with follow up.

Review purchase requisitions when making an order.

Verify, prior to requesting a purchase in such situations where the supplier does not have the material and requirements in stock.


Recruitment Consulting / Staffing Services

Functional Area

Supply Chain / Purchase / Procurement

Number of Vacancy



Other Bachelor Degree, MD/Medicinae Doctor

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