Posted:Just now|
Platform:
Work from Office
Full Time
Responsibilities
MANAGING DAILY ACTIVITIES RELATED TO THE PURCHASE DEPARTMENT, SUPERVISING AND ALLOCATING TASKS TO TEAMMATES.
RESPONSIBLE AND ACCOUNTABLE FOR PURCHASING MATERIALS FOR THE PROJECTS (RESIDENTIAL PROJECTS, INDUSTRIAL PROJECTS)
REVIEW PURCHASE REQUISITION RECEIVED FROM THE PROJECT TEAM.
GET OFFERS FROM SUPPLIERS, NEGOTIATION AND COMPARE OFFERS (INCLUDING THE LAST LOWEST PURCHASE)
GETTING MANAGEMENT APPROVAL - AS PER SET PROCESS (ERP OR PURCHASE PROPOSAL)
ORDERING MATERIALS AND DELIVERING THEM AS PER THE PROJECT SCHEDULE
DIRECT PURCHASE ORDER TO OEM, DELIVER MATERIALS AS PER PROJECT SCHEDULED
INPUTS TO ACCOUNT DEPT FOR MAKING SALES BILLS OF MATERIAL
MANAGING POST-DELIVERY SERVICES
DEVELOPING NEW VENDORS
MAINTAINING RELATIONSHIPS WITH THE VENDORS
KEEPING A STOCK RECORD OF WAREHOUSE, STOCK RECONCILIATION PROJECT & WAREHOUSE, JV'S (JOURNAL VOUCHER) OF CONSUMABLE MATERIAL IN SYSTEM I.E., TALLY, RANDOM REVIEW OF MATERIAL INWARD/OUTWARD REGISTER
Ultra Firetech
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