1. Floating purchase inquiries for quotations,making comparisons, issuing purchase oders, follow up for timely deliveries and payments.
2. Inventory control management with complete coordination with production and stores
3. Vendor management adhering to organizational interests, attention to resolving the quality complaints.
4. Good coomunication skills - both written and verbal
5. Exposure to computer working - Excel, Word, PowerPoint, etc.6. Handling Purchase requisitions after cross verification with PPIC7. To compare the rates received from vendors8. To be a part of negotiation process regarding rates, freight terms, Payment terms and delivery schedule.9. To arrange samples of new Raw material10. Follow up with Vendor & Transporter regarding, Warehouse for timely generation of GRN.11. Documents related to accounts (MSME), approved Vendors documents, etc.
12. To coordinate with the Marketing and Sales promotion dept.
13. To coordinate with Accounts Department for payments.
14. To maintain all Project related dataJob Types: Full-time, FresherPay: Up to \xe2\x82\xb918,000.00 per monthBenefits:

• Leave encashment

Schedule:

• Day shift
• Fixed shift

Supplemental pay types:

• Performance bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Required)

Work Location: In person