Releasing Purchase orders in case of approved vendor / supplier / product or releasing enquiry in case of new vendor / supplier / product.
Following up for quote / orders
Vendor registration of each supplier
Interact with the suppliers on a day to day basis
Track the status of any orders.
Maintain record of open PO
Ensure that any invoices are sent to accounts for payment.
Produce and maintain all reports.
All procurement related records keeping, both in soft and hard copies.
Should be good in making correspondence emails.
Handling Import purchases.
Required Job Skills:
Advance Excel
ERP Knowledge
Good Communication skill