Required Skills -
- Should have knowledge in ERP & Excel, word.
- Should be hard-working & possess positive attitude towards work.
- Adaptable to any working conditions.
- Should have valuable written and oral communication skills.
- Should be proactive.
PROFILE:
Regular Tasks
1. Purchasing of Consumable Goods and Spare Parts
- To process the purchase requisition form for the less price and as per urgency form plant itself or else if the purchasing figure is huge it is forwarded to Head Office.
- To check with local vendors for the best rate and quality before purchasing of spare parts and consumable items.
- To update the indent in ERP.
- To take the approval of the Unit Head on the indent.
- To create purchase order in ERP on approval of Unit Head.
- To take the approval of Purchase Head at Head Office on the Purchase order generated.
- To e-mail the purchase order to supplier once approved and accordingly the dispatch of items are done as per released purchase order.
2. Raw Material Purchase
- To receive the production plan from PPC.
- As per the requirement check in the existing stock list and process for the required balance quantity raw material.
- To e-mail the requisition for raw material list to head office for releasing purchase order and simultaneously generate indent in ERP.
- To ensure creation of purchase order is further done from Head Office.
- Incase of Reliance and IO, the indent and purchase order is created after receiving of the raw material from Head Office.
3. Material Inward
- To check the invoices as the details mentioned on the dispatch of material at the unit site.
- To unload the material and further manually check for quantity verification.
- To shift the material in store and update the parameters on the raw material and submit the Quality Status Tag to Quality Control Department.
- To ensure checking of the raw material by Quality Control and get approval/rejection as per the requirement.
- On approval to shift the r
📌 Sr. Executive for Store (Cheyyar)
🏢 RECEX
📍 Cheyyar
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