Posted:20 hours ago|
Platform:
Work from Office
Full Time
1) Receives Material Purchasing Requisition from site offices.
2) Submitting the Indent for Approval with proper BOQ Checking.
3) Floating enquiries to different vendors & getting quotations in time, making a comparison for negotiation.
4) Preparing purchase order as per finalized terms & conditions and instructions receives from Site Offices.
5) Sending PO to suppliers & confirm the same for getting accepted
6) Dealing with existing Vendors, development of new vendors as and when required.
7) Responsible for establishing smooth relationship with all vendors.
8) Co-ordination with Store / Site for material receipt / shortage of material or new requirement if any
09) Data entries in ERP System, Help Accounts team in verification of the Invoices & tally entries
Immunity Infracons
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