Purchase Activities
1. Preparation of Purchase Orders to vendors and communication to vendors for orders
2. Follow up with vendors to ensure material ordered has been delivered as per required date
3. Review of stocks physically every 15 days, reconciliation of Physical and system stocks to be done post which orders to be determined and placed with vendors
4. Inward procedures :- Preparation of Goods Received Note, Inward Register and System entries to be done
5. Outward procedures :- Receiving Material Request Slip from production Department and maintaining the outward register and issues in system
6. Job Work Procedures :- To Maintain paperwork for our Job work vendors and communication with them for the To and Fro of the materials
7. Procurement :- Ability to search and procure new vendors for existing Raw material or new raw materials.
8.



Organized maintenance of Raw materials and packaging finished goods at its designated location
9. Data maintenance :- all the paperwork and date maintained online to be maintained correctly and in an organized manner
- Bachelor degree in marketing, business administration
- 2 to 3 year experience in Purchase and store department
- Experience with manufacturing industry is preferable
- Good understanding and experience in computing skills using excel, google sheets and softwares.
- Positive Communication & Persuasive Skills
- Ability to quickly adapt to change
- Should be able to speak Kannada, Telugu, Tamil & English etc.

📌 Purchase cum Store Executive (Bengaluru)
🏢 Shashwath Solution
📍 Bengaluru