a) Understand the requirements of user dept b) Sending RFQ’s getting Quote & Cost comparison & Cost Negotiation.
c) Purchase order making, getting approval & issue to vendor d) Challan, E-way bill making, closing of the challan with proper reconciliation e) Handling of rejected material closing with proper documents f) Positive Command on record keeping g) Coordinating in the internal & External Audits of dept.
Experience
3-5 year working experience with an automobile industry in Purchase Dept.
KEY SKILLS
Good working command on SAP & MS-Excel,
Good Knowledge of (Challan, Eway bill,Rej Note, Debit note, Credit Note)