Primary Responsibilities :
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