1. Mail Check
2.Analysis Details for PO and Term and condition.
3. Refer Group Order, Verbal order and Stock order.
4. Inquiry for new order and conferring price by Supplier.
5.Creating PR and PO according above process.
6. Communication and follow up with supplier.
7. All ERP report regarding Purchase.
8. Tally ERP Also needed
9. All work regarding Purchase .
10. MIS reporting .
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
• Cell phone reimbursement
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Overtime pay
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Purchasing: 3 years (Required)
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