Work from Office
Full Time
1. Preparing purchase orders based on department needs.
2. Tracking purchase order details and shipment schedules.
3. Ensuring timely delivery of goods and services.
4. Reconciling purchase orders with invoices.
5. Conducting vendor research and analysis.
6. Managing inventory levels and reordering supplies as needed.
7. Assisting with supplier negotiations and contract reviews.
8. Preparing reports on purchasing activity, costs, and supplier performance.
Reporting to = Head - Procurement
UNIVASTU
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