submitting all the Bills Before 5th of the Commencing Month.
all Bills Should Be Verified and Signed By Stores, Then Production Manager and Purchase , Then Submitted to the Accounts Department.
all Purchase Should Be First Cleared By Nitin Sir, Followed By Production Manager and Then Purchase Order Should Be Raised.
daily Reporting Should Be Done to Nitin Sir At the End of the Day.
daily Task Should Be Submitted Through What Up Group Without Fail.
research Potential Vendors
compare and Evaluate Offers from Suppliers
negotiate Contract Terms of Agreement and Pricing
track Orders and Ensure Timely Delivery
review Quality of Purchased Products
enter Order Details (. Vendors, Quantities, Prices) Into Internal Databases
maintain Updated Records of Purchased Products, Delivery Information and Invoices
prepare Reports On Purchases, Including Cost Analyses
monitor Stock Levels and Place Orders as Needed
coordinate with Warehouse Staff to Ensure Proper Storage
attend Trade Shows and Exhibitions to Stay Up-to-date with Industry Trends
taking Offers from Vendors, Preparing of Purchase Orders,
follow-up with Vendors for Timely Delivery,
inform the Seniors/management Regarding the Bottlenecks/delay,
arranging Inspection At Vendors and Dispatch Thereafter.
coordination with Factory Stores & Accounts for Vendor Bills Receipt,
grn and Booking Into Accounts, Vendor Development,
any Purchase/project Related Assignments Given By Management Depending On Work Load, Etc.
Experience : 3 - 4 Years
No. of Openings : 1
Education : Any Bachelor Degree
Role : Purchase Executive
Industry Type : Manufacturing / Production / Quality
Gender : Male
Job Country : India