Posted:3 hours ago|
Platform:
Work from Office
Full Time
1. Collection of quotations from vendors
2. Communication with users and vendors for technical clarifications
3. Preparation of comparison of technical approved quotations
4. Preparation of NFA
5. Preparation of Purchase order
6. Follow up for delivery of material against purchase orders as per given timeline
7. Follow up with accounts for advance payment or LC if required.
8. Co-ordination with Project teams for inspection of goods before despatch.
9. Co-ordination for logistic arrangements from suppliers plant to project sites.
10. Co-ordination with Site stores to ensure smooth receipt of goods
11. Follow up with stores and Project teams to send documents to accounts for processing and payment as per terms of purchase orders.
Preparation of tracking report to update material status to project teams on weekly basis.
Polycab
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