Job Description

1. Stores in charge: taking care of inward and outward items and maintaining inventory 2. Quotations: Taking quotations from at least 3 vendors. Negotiating with the vendors for best quote 3. Materials delivery: making sure that the materials are delivered on time and as per the specifications. This involves checking of availability of materials, meticulous following up with vendors. 4. Sourcing of Materials required for projects and operations 5. Preparing payment statements related to vendors and sending the same to finance team for payment 6. Making sure the payments to the vendors are in stipulated time 7. Raising Purchase order requests 8. Reconciliation of materials periodically