Job Description:
- Checking requisition received from stores
- Releasing Purchase orders in case of approved vendor / supplier / product or releasing enquiry in case of new vendor / supplier / product
- Following up for quote / orders
- Communicating the status to factory / stores
- Vendor registration of each supplier
- Verification of GST no. of vendors
- Update supplier data base monthly basis
- Following up with suppliers for material and making sure there is delay or shortage in stores for material
- Co-ordinate with accounts team to make sure supplier receives payment in time
- Maintain record of open PO
- Daily review of open PO
- Support for current vendor development
- Verification of Invoice with PO with signature
- Intimate to accounts team after month end for closure of purchases
- Maintaining ISO related documents with regards to purchase department

5. Educational Qualifications: Any Graduate, relevant 3-4 Year experience in manufacturing industry.

Decent verbal and written English communication and negotiation skills.

Should have knowledge of Tally and Excel.

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Purchase Executive (Airoli)
🏢 SHIKHAR RESOURCES
📍 Airoli