Posted:8 hours ago|
Platform:
Work from Office
Full Time
To Review the Purchase, Requisition for Requirement of Material & Services
Sent Inquiry to Supplier/Vendor to Obtain the Quote.
Compression/Evaluate the Bide Against the Receipt of Quotation.
Create Purchase Order in Sap System.
Approve Purchase Order Through VIP Portal as per Hierarchy
Create New Vendor/Supplier Registration Code.
Create New Material (Except the AVL List).
Process of Down Payment Request for Advance Payment to Supplier/Vendor.
Create the SEZ Online Request Id Number on SEZ Portal for Receipt of Inward of Material.
To Verify & Book in The Material/Services Bill into The Sap System and Submit to Account Dept.
Follow-Up of Material/Services from Supplier/Vendor for Timely Receipt of Material & Avail the
Services.
In Case of Rejection, Replacement of Material, Co-Ordinate with End User and Get the Right Material.
Ensure & Track the Timely Payment to Supplier/Vendor.
Ensure Timely Close the Unwanted Open Order for Material/Services.
Ensure That All Compliance of Finance, SEZ and Quality Related of Material/Services.
Prepared Monthly Mis. Report Related to Purchase Dept.
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