sr. no key responsibilties description
1 comparing requisitons against actual need of material related stores & spares float enquiry as per requirement
2 arranging comparision sheet for materials - from different vendors get quotation from supplier against enquiry, prepare comparison & release .
3 making necessary orders as per instructions from hod - to get timely delivery get . approval from authority
4 timely supply of materials as per requisition followup to supplier for material and co-ordinate with factory accordingly
5 payment get release send payment request to authority and get payment release after approval
6 timely mis report to hod - weekly, monthly pending . report, payment list report to be prepare periodically
7 supply invoice processing followup for invoices for received material and get it booked
8 vendor development vendor devlopment as per requrement
Experience
1 - 4 Years
No. of Openings
1
Education
B.A, B.Com, B.E, B.Sc, Diploma
Role
Purchase Executive
Industry Type
Manufacturing / Production / Quality
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office