Key Responsibilities

- Vendor Coordination: Assist in researching potential suppliers, collecting price quotations, and comparing offers.
- Purchase Order Processing: Create and issue Purchase Orders (POs) and Purchase Indents (PIs) accurately into the internal system or ERP.
- Order Tracking: Follow up with vendors regularly to ensure on-time delivery of raw materials, goods, or services.
- Documentation & Records: Maintain up-to-date files of purchase orders, invoices, delivery challans, and supplier databases.
- Departmental Support: Coordinate smoothly with the Stores, Production, Quality Control, and Accounts departments to match material receipts with requirements.
- Stock & Inventory Monitoring: Assist senior staff in tracking stock levels and flagging potential shortages or delays.
- Data Entry & Reporting: Help prepare basic purchase summary sheets, cost-comparison tables, and daily/weekly MIS reports.

Contact - +91-XXXXXXXXXX

Pay: ₹12,000.00 - ₹20,000.00 per month

Advantages:

- Flexible schedule
- Health insurance
- Provident Fund

Work Location: In person

📌 Office Assistant ( Fresher ) (Okhla)
🏢 IN Biotech P
📍 Okhla