Purchase Officer
Year Sari, Ahmedabad, Gujarat, India
Job Description
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1. Receiving indents 2. Receiving of quotation 3. Placing order 4. Making delivery at the proper time by followed to vendor. 5. Bargaining rates 7. Verification of invoices 8. Sourcing of new Vendors 9. Organizing Quality Agreement with All vendors, 10. Supplier Selection & Evaluation 11. Organizing timely Payment to the vendor, coordinating with Finance Department. 12. Handling Logistic. 13. Reporting Delivery Status & Followed up to Deliver of Urgent order & Prepare MIS for the same. 14. Maintaining purchasing records and files 15. Reporting to top management 16. Generate PO 17. Must be Good Knowledge of Computer & ERP. Job Types: Full-time, Permanent Pay: \xe2\x82\xb925,000.00 - \xe2\x82\xb935,000.00 per month Benefits:
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
- Day shift
- Commission pay
- Performance bonus
- Yearly bonus
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Job Detail
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Job IdJD3345150
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSari, Ahmedabad, Gujarat, India
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EducationNot mentioned
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ExperienceYear