Raise Purchase Orders in line with business rules • Ensure Purchase Orders are approved in line with business rules • Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order) • Receipt Purchase Order based on an approved goods receipt note/delivery docket • Request credit notes from suppliers and send to Accounts Payable for processing • Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders • Drive continuous improvement across Purchasing process
Pay: ₹18,000.00 - ₹38,000.00 per month
Advantages
- Paid time off
- Provident Fund
Work Location: In person
📌 Purchase officer (Chennai)
🏢 SBA Info Solutions
📍 Chennai
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