Purchase Compliance Auditor
6 months ago
PR Verification, Inventory and Rate Contract Checks.
Vendor paneling for particular PR.
Regularly follow-up with the suppliers for status.
Make clarifications of requirements between suppliers & user departments.
Follow up with user department for technical approval if any deviation. Making a Comparative Statements after receipt of Offers.
Negotiate with the lowest & technically approved vendor.
Preparation of Purchase Proposal & approval
- Communicate with suppliers concerning RFQ's PO delivery & other issue that may occur. Maintain daily MIS with Zero error.
Procurement of (Mechanical & consumable Items) Maintaining All Procurement Documents.
- Creating different reports as required by Management.
Preparation of weekly, monthly reports and attend meetings.
Identifying opportunities for improvement in processes and systems
Pay: ₹40,000.00 - ₹50,000.00 per month
Schedule:
- Day shift
Work Location: In person
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