Shall be responsible for Purchase, negotiating and procuring materials from both local vendors.
Shall be responsible for evaluating vendor’s quotation to ensure that they are in line with the technical and commercial, specifications required for the project & get approval from HOD
Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions.
Shall be responsible to coordinate with other department for material movement on time
Shall be responsible for to intimate quality department on finish of each process or ready material
Shall be responsible to manage priority list of material and take action to get it in stipulated timing in company
Shall be responsible to track & issue pending PO, Bill, Process Challan, debit note in weekly basis & intimate to HOD.
Shall be responsible to intimate regarding debit not in terms of rejected material.
Job Type: Full-time
Pay: ₹22,000.00 - ₹27,031.98 per month
Benefits:
- Health insurance
Work Location: In person
