Mitsu Chem Plast Ltd

Mumbai, Maharashtra

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 P.o. 3 Making necessary orders as per instructions from HOD - to get timely delivery Get P.O. 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 P.O. 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