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