1. Preparation of PO based on Order confirmation from Purchase dept. through Excel
2. Coordinate in Product delivery follow up against PO, vendor follow up.
3. Report issue on part mismatch in qty, model or quality with vendor and follow-up for replacement. Update and circulate project material delivery list to production
4. Vendor files (details of vendor) and vendor code creation
5. Coordinate with master creation for preparation of implementation of ERP such s/w
6. Responsible for indirect material (office accessories uniforms, tools, housekeeping items, services) & consumables purchase
7. Need to have good skills in Microsoft excel and positive verbal, written communication
8. Responsible to end-to-end coordinate for Chamber calibration activities for customer site & project NABL (from vendor RFQ initiation to report submission to CSD/PPD) on need basis
9. Internal Audit stores stock monthly and inventory reporting