Job Summary Supply Chain Management Purchase & Procurement of Material Material Management Domestic/Import order processing Responsibilities and Duties 1)Responsible to source, negotiate and purchase materials from local and oversea vendors in consultation with departmental head 2)Evaluation of vendor’s quotation to ensure that they are in line with the technical and commercial specifications Planning of Purchase work, issuing and following up on Purchase Orders, delivery schedules and communication with internal departments on status of requisitions 3)Resolve supply, quality, service and invoicing issues with vendors 4)Assist in vendor audits and other regulatory requirements 5)Obtain Proforma Invoices from Overseas Suppliers, Processing of Overseas Purchase Orders, Placing of orders with suppliers from overseas, Processing of Proforma Invoices. 6) Generate PO and ensure to get material in prescribed time 7) Invoice planning/Timely invoicing 8) Accuracy of invoices raised 9) Timely raising of Purchase Orders/Accuracy of PO’s raised 10)Able to negotiate with the vendor 11) Vendor Management 12) Inventory Management 13)Timely dispatch of material Required Experience, Skills and Qualifications Education: Graduate BCOM/BCS/BCA/Engineer Experience : 1-2 year Skills: Knowledge in excel with good written and verbal communication. Job Type: Full-time Pay: ₹144,000.00 - ₹180,000.00 per year Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person
Job Summary Supply Chain Management Purchase & Procurement of Material Material Management Domestic/Import order processing Responsibilities and Duties 1)Responsible to source, negotiate and purchase materials from local and oversea vendors in consultation with departmental head 2)Evaluation of vendor’s quotation to ensure that they are in line with the technical and commercial specifications Planning of Purchase work, issuing and following up on Purchase Orders, delivery schedules and communication with internal departments on status of requisitions 3)Resolve supply, quality, service and invoicing issues with vendors 4)Assist in vendor audits and other regulatory requirements 5)Obtain Proforma Invoices from Overseas Suppliers, Processing of Overseas Purchase Orders, Placing of orders with suppliers from overseas, Processing of Proforma Invoices. 6) Generate PO and ensure to get material in prescribed time 7) Invoice planning/Timely invoicing 8) Accuracy of invoices raised 9) Timely raising of Purchase Orders/Accuracy of PO’s raised 10)Able to negotiate with the vendor 11) Vendor Management 12) Inventory Management 13)Timely dispatch of material Required Experience, Skills and Qualifications Education: Graduate BCOM/BCS/BCA/Engineer Experience : 1-2 year Skills: Knowledge in excel with good written and verbal communication. Job Type: Full-time Pay: ₹144,000.00 - ₹180,000.00 per year Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person
Job Summary Supply Chain Management Purchase & Procurement of Material Material Management Domestic/Import order processing Responsibilities and Duties 1)Responsible to source, negotiate and purchase materials from local and oversea vendors in consultation with departmental head 2)Evaluation of vendor’s quotation to ensure that they are in line with the technical and commercial specifications Planning of Purchase work, issuing and following up on Purchase Orders, delivery schedules and communication with internal departments on status of requisitions 3)Resolve supply, quality, service and invoicing issues with vendors 4)Assist in vendor audits and other regulatory requirements 5)Obtain Proforma Invoices from Overseas Suppliers, Processing of Overseas Purchase Orders, Placing of orders with suppliers from overseas, Processing of Proforma Invoices. 6) Generate PO and ensure to get material in prescribed time 7) Invoice planning/Timely invoicing 8) Accuracy of invoices raised 9) Timely raising of Purchase Orders/Accuracy of PO’s raised 10)Able to negotiate with the vendor 11) Vendor Management 12) Inventory Management 13)Timely dispatch of material Required Experience, Skills and Qualifications Education: Graduate BCOM/BCS/BCA/Engineer Experience : 1-2 year Skills: Knowledge in excel with good written and verbal communication. Job Type: Full-time Pay: ₹144,000.00 - ₹180,000.00 per year Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person