Posted:None|
Platform:
Work from Office
Full Time
Responsibilities:
1. Preparation of Purchase order in Excel Sheet post approval.
2. Scrutinizing BOQs and checking and verifying rates thoroughly
3. Checking & follow up on Received material at site.
4. Maintain the Vendor database.
5. Maintain proper records on excel with dates and reconcile with accounts department
6. Negotiating the rate for the material with the vendor as and when required
7. All delivery challans & Vender Bills to be checked thoroughly with proper description as per the requirement
8. Preparing the Comparison statement for the quote received for low price, delivery schedule & wok executed.
9. Maintain records all Purchase related documents.
10. Preparing MIS report.
11. Any other work related to purchase department
Company: Well known commercial Real Estate Company
Experience: 4 – 8 Years
Location: Bhandup
Commercial real estate
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