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Executive Purchase
3 weeks ago
1. Review purchase requisition submitted by user departments for the materials like stationery, packing, electrical, machinery spares, chemicals etc.
2. Collect competitive quotes from supplier for project requirements and for routine items review the quotes received from team and submit it to Assistant manager Purchase.
3. For all new projects and high value of items, collect quotes and submit estimation and quote comparison to Asst. Manager Purchase.
4. Forward purchase orders to AM Purchase.
5. Following vendors for material delivery for the approved purchase orders.
6. Review with team for tracking materials delivery.
7. Monitor stock in Axpert for all general items and all unused materials are transferred to other units where it is required.
**Only Fresher's can apply**
**Qualification : Any Degree**
**Job Types**: Full-time, Regular / Permanent
Schedule:
- Day shift
**Speak with the employer**
+91 7305499477
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