3 Purchase Indents Jobs

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2.0 - 6.0 years

0 Lacs

halol, gujarat

On-site

**Job Description:** You will be based out of Halol and responsible for the job assigned to you as per management discretion. Your key responsibilities will include: - Handling MIS - Managing Purchase Indents - Administration tasks - GST Taxation - Tracking Inward & Outward RAW materials - Dispatching finished goods - Managing invoices - Liaising with Transporters To excel in this role, you should be: - Competent in Tally - Smart and detail-oriented - Proficient in English speaking & writing, as well as a Vernacular language. **Benefits:** - Health insurance - Provident Fund - Performance bonus - Yearly bonus Please note that this is a full-time position that requires your presence at the wo...

Posted 1 month ago

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2.0 - 6.0 years

0 Lacs

kerala

On-site

As a Purchase Executive at a leading coir mat manufacturer and exporter in Alleppey, Kerala, your key responsibilities will include identifying and developing new suppliers/vendors, supplier/vendor development, and acting as the first point of contact upon receiving work orders. You will be required to coordinate with inventory and QA teams for stock checks and quality control, as well as plan the procurement of raw materials, products, and packaging based on work orders while ensuring that the cost of goods aligns with internal approvals. In this role, you will be responsible for creating and validating purchase indents, issuing purchase orders (POs), and overseeing the production of first ...

Posted 3 months ago

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2.0 - 6.0 years

0 Lacs

bhopal, madhya pradesh

On-site

The role involves overseeing the daily operations of hospital stores to ensure smooth and efficient functioning. This includes managing material requests from various departments, wards, and offices, as well as maintaining stocks of essential items such as surgical equipment, instruments, disposables, stationery, cleaning materials, lab kits, etc. Purchase indents are prepared and approved by the purchase committee after comparing rates from multiple vendors. Orders are then placed with suppliers, and upon receiving materials, inspections for quality, quantity, expiry, and damages are conducted. The Goods Received Note (GRN) is prepared and entered into the computer system after material ins...

Posted 3 months ago

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