Role Responsibility Responsible for timely fulfillment of the material requirement of user departments.
Key Deliverables
- Raising the Purchase Orders and follow up with the supplier on delivery of the materials.
- Filing all purchase documents like Purchase requisitions, approved documents etc on a daily basis.
- Segregating indents on a daily basis and receiving quotations from suppliers against indents.
- Preparing comparative statements on current vendors identified and getting them approved as per SOP.
- Maintaining all information around purchases orders, rejections, in SAP.
- Co-coordinating with Stores Manager to send the POs and materials and obtain GRNs.
- Managing advances effectively through coordination with accounts and timely submission of all documents.
- Identifying competitive vendors and strike negotiations to obtain the best deal.
Work Experience ate to URL to fetch job descriptions 2-4 years