1 - 3 years
5 Lacs
Posted:11 hours ago|
Platform:
On-site
Full Time
KNOWLEDGE:
DETAILED JOB DESCRIPTION: (HIGHLIGHT CRITICAL ACTIVITIES)
1 Procurement to pay cycle (adherence to purchase procedures) In particular Ferrous and non Ferrous
material
2 Daily monitoring & reviewing of purchase indents, Giving feedback to immediate Manager
3 Timely issuing request for quotation
4 Preparation of commercial comparative & negotiation
5 Timely issuing purchase order (Minimize indent to PO issue lead time) To follow the Procurement
process and documentation as per ISO / Statutory requirements
6 Follow up with suppliers for delivery of material.
7 coordination with transporters, store team for material receipt
8 Coordination with account team vendor payments
Paulwin George (Proprietor of Angel And Genie)
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