4 - 8 years

4 - 6 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

  • Replying and changes in technical and any items related to last, analysis and reply to user or discussion
  • Arranging the technical offer and sending to user for approval
  • Arranging technical discussion of user and vendor for the finalization of specification and work
  • Meeting with vendors for vendor development
  • CSQ approval from management with justification
  • Releasing the advance payment and follow up of the urgent material dispatches
  • Scheduled dispatch track and delivery as per project requirement
  • Critical follow ups for the purchase teams payment pending
  • Budget or order detailing to accounts
  • Advance voucher preparation
  • Voucher creation of the BOQ related invoices
  • Checking of the GRN receipt & advising to concern to clear the GRN related disputes
  • CSQ signing and some negotiation.
  • Payment reconciliation of vendors
  • Discussion with vendor for transportation, loading & dispatches
  • Discussion with store for unloading and pre-intimation providing to them for big items receiving at site
  • Giving approval for the material to be sent in RGP
  • PO and its related activities

Desired Candidate Profile

B.Tech/B.E - Mechanical

Preferred Knowledge of ERP / SAP Module .

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