1 - 3 years

1 - 3 Lacs

mumbai suburban mumbai (all areas)

Posted:3 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Acting on indent from the departments
  • Converting the Purchase requisition to a Formal Purchase Orders on registered vendors
  • Execute Purchase Strategies
  • Cost reduction in areas with vendor identification and proposals
  • Appropriate documentation to meet the audit standards and compliance
  • Seek multiple partners and constantly look for suppliers to avoid suppliers monopoly and negotiate hard on pricing
  • Maintain Monthly MIS and report as per Compliance Standards.
  • Verify and check and invoices and suggest for payment
  • Digitization of all Purchase records, Rate Contracts and Maintenance agreements
  • Verification and submission of Vendor invoices post approval from HOD
  • Regular Follow up for pending delivery’s inorder to fulfill the concern requisitions

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