- Check the purchase request report daily basis in the ERP system.
- Floating purchase enquiry (RFQ) & Receipt of offers from vendors
- Maintain updated record of all materials and product catalogues of all budget ranges in Interiors market on weekly basis.
- Preparation of Comparative Statements based on project selections.
- Preparation of Purchase Orders in Systems Applications and Products in Data Processing
- Forward the approved Purchase orders to vendors and respective departments through E-mail
- Follow up with Vendors for invoices against the receipts of material at site
- Maintain all records related to purchase department
- Follow up with vendors for material supply and legal reconciliation
S kill Set :
- Knowledge in Interiors execution materials.
- Valuable Communication Skills
- Knowledge in Enterprise Resource Planning