Purchase Officer
Year Sari, Ahmedabad, Gujarat, India
Job Description
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1. Receiving indents2. Receiving of quotation3. Placing order4. Making delivery at the proper time by followed to vendor.5. Bargaining rates7. Verification of invoices8. Sourcing of new Vendors9. Organizing Quality Agreement with All vendors,10. Supplier Selection & Evaluation11. 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 files15. Reporting to top management16. Generate PO17. Must be Good Knowledge of Computer & ERP.Job Types: Full-time, PermanentPay: \xe2\x82\xb925,000.00 - \xe2\x82\xb935,000.00 per monthBenefits:
- 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