- Raising purchase order on the basis of purchase requisition with proper taxations.
- Follow up with vendors for material & timely inward of stock in to the system.
- Negotiates with vendors and maintaining vendor’s master data.
- Ensuring smooth co-ordination with user department and corresponding with suppliers on scope of supply and specifications.
- Resolve supply, quality, service and invoicing issues with vendors.
- Co-ordination with Transporter and Courier companies about dispatch goods.
- Store physical verification of inventory & finding variance with reasoning and prepare the stock statement.
- Inventory Control by doing Stock Monitoring at regular basis.
- Reconciliation of suppliers ledger yearly to avoid any mismatch in Company & Vendor ledger.
- Payments of vendors according to the payment terms.
- Monthly review of debit balance list provided by finance dept. regarding the advance payments released to suppliers.
- Verification and handing over of Invoices to the finance department.

Pay: ₹30,000.00 - ₹70,000.00 per month

Work Location: In person

📌 Purchase Manager (Panchkula)
🏢 Aal Biosciences Research
📍 Panchkula