1.Receiving purchase request from all department
2.Checking of material availability in local market/ other state
3.Collecting quotation for the material available from 3 to 4 vendors
4.Finalizing the rate / Quality / Lead time and information to HOD
5.Generating Purchase order and getting Approval from HOD
6. Follow up with the Venders for timely supply of materials
7.Co-Ordinate with Production and all department
8.Maintain All Purchase records like PO, PR, Quotation
9.Payment follow-ups with accounts department
10.Generating Weekly / Monthly Report
11.Generating GRN print out & Producing it to Accounts Dept for Billing .
Job Type: Full-time
Pay: From ?300,000.00 per year
Benefits:
• Leave encashment
• Provident Fund
Schedule:
• Day shift
Ability to commute/relocate:
• Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Experience:
• total work: 2 years (Preferred)
Expected Start Date: 17/10/2024
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.