16 Oct
|
EVOLVE GREEN ENERGIES
|
Ambattur
16 Oct
EVOLVE GREEN ENERGIES
Ambattur
:
1. Follow Up and Receive quotations from the vendors
2. Monitor, coordinate, and expedite the vendor for completion as per PO.
3. Material follows up until delivery at stores / Site.
4. Check list of materials reached at stores on regular basis.
5. Issue Inspection Call to the Quality Department and coordinate the inspection (RFI)
6. Receive Invoice from stores, material reconciliation for payment processing, and PO
closure
1. Invoice submission to accounts department.
2. Doing PO Filing and project wise filing work
3. TC follow up for the materials received
4. Maintain Purchase Price in PO register and updated Invoice details also.
Perks
- Food provided
- Paid sick time
- Provident Fund
Work Location: In person
📌 Purchase Executive (Ambattur)
🏢 EVOLVE GREEN ENERGIES
📍 Ambattur