3 - 7 years

4 - 7 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Need to handle the team.
  • Sending samples to suppliers and making proper swatches to get approval from the concerned HOD Department.
  • Raising purchase orders based on requirements as per the indent given by departments.
  • Make ensure that a proper goods Receipt Note (GRN) is made for all the in-house materials.
  • Making local purchasing based on urgent requirements.
  • Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best Vendor Development for Alternate Sources of Supply for Raw Materials.
  • Exposure to SAP (MM) through various transactions Co-coordinating with the buyers for getting Quotations or proforma invoices.
  • Problems identification & solving for smooth functioning of process in quality purpose.

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Standard Group Of Companies

Manufacturing and Trading

Corporate City

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