-. Resposible for procurement of items for departments
-.
Handling
Departmental repairing work / job works & coordinate with Vendor &
User person / Engineer for clear the technical details.
-. Handling all work related with services for all Depatment. Service PO Making, Bill booking process & same send to Account Dept. for further process.
-. Transports &
Monthly Courier related PO process, Bill booking process & same send to Account Dept. for further process.
-. Repairing related Monthly report along with Aging report analysis of pending items.
-. Keeping proper track on advance issue against PO &
Transparent the same timely.
-.
Developing current alternate vendor related to Recent Procurement &
Repairing items to minimise the cost &
Delivery time at same quality.
-.
Vendor
Evaluation on quarterly basis.
-.
Monthly
Report or Pending PR to PO &
Open PO Report analysing.
-. Day to day co-ordination with user & vendor to avoid delay in supply of material & production losses.
Handling local Procurement of Spares &
General items related to Electrical , Weaving, Sampling dept.
Handling all ISO / ENMS/ IMS related work for commercial dept.
📌 Lead Commercial Textile Chhindwara
🏢 R2R Consults
📍 Chhindwara
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