Assistant Manager - Purchase

Job Description

Role & responsibilities Preparation of RFQ,Getting the quotes, making the comparison and placement of purchase order on evaluated vendor. Request for Price info in SAP for PO creation process. To give feedback to concern person in respective department for status of their requirement. Responsible for monthly closing of following cycle.P.R.-P.O.-GRN-INVOICE To work out an acceptable options in spares which can give better efficiency and cost savings. To extend technical support by providing catalogue and other technical details. Record keeping of documents in a systematic manner and easily retrievable manner Execution of all work which is assigned depending upon the situation. Opening of vendor code for your respective work area and all system related work wherever necessary. To make a visit at vendor site for examination of various facilites,capacity,technical skill, manpower availiabilty, tools & tackles required for specified job work with them.