Sourcing Suppliers: Identifying and evaluating potential suppliers or vendors. This includes

researching and assessing suppliers' capabilities, quality, pricing, and delivery terms.

Check List: Send PMR or Work Order for Stock Check and evaluating balance require for

inquiry.

Comparision: Make comparision as material requirements and checked with Head & take

approval from the management for placing Purchase Order.

Purchase Order: Make Purchase order and Place with final delivery intimation.

Dispatch clearance: Give dispatch clearance to Vendor for dispatch the material on time as

given address, Make delivery Challan and Invoice as per Site Situation.

Documentation: Maintaining accurate records of all procurement activities, including

purchase orders,



contracts, invoices, and correspondence with suppliers.

Purchase Bill: To check & complete the Purchase Bill, have to attach PO, approval of Head

& Management & Receiving copy of Tax Del Challan/Invoice & submit in Account Deptt.

Collaboration: Collaborating with other departments, such as finance, operations, and

production, to ensure alignment of procurement activities with overall organizational goals.

Pay: ₹20,000.00 - ₹35,000.00 per month

Perks:
- Provident Fund

Work Location: In person

📌 Purchase Executive (Ahmedabad)
🏢 RAMANA SAFETY AND SYSTEMS (INDIA
📍 Ahmedabad