Job Description

Role & responsibilities Raise Purchase Orders in line with business rules Ensure Purchase Orders are approved in line with business rules Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order) Receipt Purchase Order based on an approved goods receipt note/delivery docket Request credit notes from suppliers and send to Accounts Payable for processing Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders Drive continuous improvement across Purchasing process Preferred candidate profile Bachelor degree preferably BE Mechanical Business Administration, Accountancy or Finance 1 2 years experience in a Purchasing role. Fresher can also apply . JOB LOCATION:- CBD Belapur, Navi Mumbai.