- Preparation of PO based on Order confirmation from Purchase dept. through Excel
- Coordinate in Product delivery follow up against PO, vendor follow up.
- 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
- Vendor files (details of vendor) and vendor code creation
- Coordinate with master creation for preparation of implementation of ERP such s/w
- Responsible for indirect material (office accessories uniforms, tools, housekeeping items, services) & consumables purchase
- Need to have positive skills in Microsoft excel and good verbal, written communication
- 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
- Internal Audit stores stock monthly and inventory reporting

Pay: Up to ₹40,000.00 per month

Work Location: In person

📌 Purchase Executive (Chennai)
🏢 Sarvajith Infotech
📍 Chennai