27 Sep
Lykis
Mumbai
- Coordinator of purchase team and purchase head, will provide all MIS related information’s, GST details etc.
- Getting all purchases related information from colleagues for checking product QTY, product specifications, GST rates, QC applicability, rates, HSN code, due date, advance terms for final check by purchases head.
- To ensure that acknowledgment is received from vendors and upload in ERP for advance payment
- Updating current ordering follow-up excel file regularly
- Updating follow-up in ERP
- Uploading packing list in ERP
- To check whether vendor registration is done before releasing the orders
- To check whether vendor is register with MSME if yes to get certificate from them and share with accounts
- To send supplier agreement with every order ( if once we have received signed agreement then need not to be sent again to that vendor)
- To support for getting ledger confirmation from the suppliers
- To support to get audit query closed
- To maintain purchased order file
- To check with the suppliers for reason of delay supply and update in "monthly advance to creditors report"
- To prepare/support any other typeof MIS reportas and when required
📌 Urgent Search! Purchasing Executive
🏢 Lykis
📍 Mumbai
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