Roles and Responsibilities:
1. Search New Suppliers
2. Rate Negotiation
3. Supplier Follow-up
4. Logistic Follow-up
5. Get Material On time
6. PO Track sheet Update
7. Online Payment Sheet Update + ERP
8. GRN Excel Entry
9. Other Purchase Request Processing
10. R & D Sample Processing with Maintaining Excel Data
11. Weekly Once Go down visit - Send Snaps to reporting manager
12. Canteen Transactions
13. PO Processing - After My Approval
14. Create Gate pass in ERP
15. GRN Entries in Tally
16. Material Rejection, Material Request Entries in Tally
17. Developing and maintaining strong relationship with suppliers to ensure smooth procurement
18. Maintaining Supplier & Raw Materials Document ( Pan, MSME, Registration Form etc..)
19. Creating Gate pass ERP System & Preparing Out side Gate pass Manually
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹32,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Location:
- Bavla, Ahmedabad, Gujarat (Preferred)
Work Location: In person