Role and Responsibilities:
Making Purchase Order.
Purchase Quotation Scanning & Attachment in Software.
Material Follow-Up as Per Requirement.
Inward Material Check All GRN Daily.
Purchase Costing For All Parts. (Motor, Pump Parts)
Daily Checking Raw Material Rate Update for Reporting to Sir.
Quotation Checking, Negotiation For V4, V6 Monoset.
Monthly Planning, Follow Work.
Bill Passing File Daily.
Current Vendor Development Work.
Raw Material Sheet Updated Monthly & reporting.
📌 Purchase Assistant For Globally Recognized Water Pump Manufacturer Ahmedabad
🏢 POST A RESUME
📍 Ahmedabad
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