Posted:6 hours ago|
Platform:
Work from Office
Full Time
* Follow-up to vendor for Material & to ensure the timely delivery of material to plant or site.
Making Purchase Order with the approval of department head.
* Checking the material & invoice as per challan& purchase order.
* Co-ordinate with Account Dept. for timely payment of vendor as per agreed term.
* Transport arrangement for dispatched and collection of material.
* Reconciling purchase orders & checking all materials received as per Specification.
* Maintaining the record of all Indent , purchase order, inquiry format, quotation, deviation report, inspection report and other important paper related to purchase department
* Developing alternate sources & substitute item as per the requirement.
* Responsible for uninterrupted supply of material and procurement of right material with right quality and quantity at right price and at right time.
* Maintaining the record of all GRN, Purchase Order, issue slip, in coming challan, and outgoing challan.
* Checking and keeping record of any deficiencies/damages, and inform to supplier and senior management accordingly.
* Tracking & controling of material wastage , Optimum material inventory maintains for smooth working
Male candidate preferred
Immediate joiner
Interested candidates can share their resumes on career@group-108.com
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