Posted:3 months ago|
Platform:
Work from Office
Full Time
Role & responsibilities Receiving Indents from other departments. Sending enquiries to the suppliers to get the quotations as per the indents. Compare and evaluate the quotations/proposals/offers. Purchase order Data entry into the system. Sending approved purchase orders to the suppliers and interact with the suppliers on a day to day basis, track orders and ensure timely delivery. Following up/Coordinating with Finance/Accounts team for timely payments release as per purchase orders. Work with other department members & Purchasing manager to develop/source potential new vendors and vendor relationship management. Filing and Documentation of Purchase indents/POs/supporting documents. Prepare and Present MIS report of various purchase and purchase related activities, which would enable the management to understand and take decisions correctively. Preferred candidate profile Degree/Diploma/B Tech Mechanical. 1 to 2 years of proven experience in similar role. Able to multitask, prioritize, and manage time efficiently. Ready to relocate. Ready to travel 10% of the time (local and regional travelling is expected). Proficient in MS Office tools. Good written and verbal communication skills. Ready to work 6 days a week (All Saturdays are working days). Perks and benefits • A supportive and collaborative work environment. • Spiritually conducive workplace. • Opportunities for professional growth and development. • Competitive salary and benefits package. • Food provided.
HKM Charitable Foundation
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