Handling Calls from Site Engineer,
Supervisor Regarding Raised Indent
Taking Quotation from Supplier Against the Materials
Negotiating Rates
Raising Purchase Order/Work Order
Follow-Up of Materials
Updating PO & WO Bible in MS-Excel
Maintaining Approved External Vendor List
Inwarding Bills (Supplier,Sub-Contract & Labour)
Generating Valuable Receive Note
Preparing Weekly Purchase Report
Preparing Payment Approval
Releasing Payments against the Invoice
Preferred candidate profile
Position: Purchase Assistant Manager
Experience : 2+ years
Working Days :Monday to Saturday