To follow up for material status and issue dispatch instructions.
Project wise supply status updating.
Process purchase invoices,
Transport bills to accounts department with project details and delivery challan details.
Preparation of payment advice for supplier payment.
Purchase Order status record keeping.
Follow up for required documents from Supplier, Dispatch documents, Invoice, E waybill, LR, Test Reports, Guarantee- warranty Certificate.
Process Delivery challan with supporting documents to further dept. (Egg. Or Accounts) for Invoice.
Candidate Profile:
Candidates must have prior experience of working in Purchase/Procurement profile.
This is a great opportunity to work with a well-established organization in the Power & EPC sector, offering strong exposure in procurement and supply chain operations.