• Responsible for co-ordinating with suppliers for inward materials and timelines
• Coordination with logistics service provider for arranging vehicle.
• procurement masters and database
• Ensure GRNs and purchase Invoices are punched in the system against purchase orders post verification of rate and quantity.
• Co-ordination with production and warehouse teams for rejection and return of materials to vendors.
• Co-ordination with third party manufacturers to ensure material availability and documentation.
• Co-ordination with finance team for vendor ledgers, debit notes and payment plans.
Job Type: Full-time
Pay: ?137,654.86 - ?400,000.00 per year
Benefits:
• Provident Fund
Schedule:
• Day shift
Application Question(s):
• Our budget is upto 4 lpa, are you fine with that?
• Do you belong from FMCG/ Food consuming industry?
Experience:
• total work: 1 year (Required)
Work Location: In person
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