Job Description

Role & responsibilities Develop an efficient and accurate system for monitoring all open purchase orders. Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders. Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products. Assist the Supply Chain Manager with maintaining proper inventory levels of materials used on a regular basis . Establish reliable lines of contact with field management team to ensure that all field purchase orders are accurate. Preferred candidate profile Need experience in Plastic industry and tool room related materials purchase. 3 to 5 Years Experience in Purchase department. Strong negotiating skills. Comprehensive understanding of MS Excel, MS Word and industry standard purchase order software platforms. Impeccable attention to detail. Ability to work well with a team. Perks and benefits : Attractive Package in the Industry Level