Purchase Executive,Purchase Engineer,Vendor Development

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

  Graduate (B.A, B.Com, B.Tech/B.E, B.Sc)

• Role

  Purchase Executive

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office