Job Description

Education

- Diploma in Mechanical

Received requisition from Store department

Request for Quote from all suppliers with tentative date of delivery and prepare comparison chart

Negotiate with supplier for price and delivery

Raise Purchase order with Work order Number Expected date entered in Prime / ERP (tally)

Follow up with suppliers for timely delivery

If material is rejected during incoming inspection, inform to supplier, raise revised PO and arrange for new material and take revised delivery date

Request to accounts department for raising debit note in case of rejection/ rework

Job Type: Full-time

Pay: ?15,000.00 - ?18,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Fixed shift
Supplemental Pay:

Yearly bonus
Work Location: In person

Expected Start Date: 24/02/2025