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Purchase Assistant
1 week ago
Qualification:
Graduate Any Specialization.
Additionally, ERP Software Knowledge.
Roles and Responsibilities:
- Follows up on orders to ensure that materials are shipped and delivered on time.
- Maintains files of descriptions of available Suppliers / Vendors.
- All Project Site Challans / Purchase Order to be maintained in register day to day.
- Verify challans as per the Invoice & forward to Accounts Dept.
- Preparing Purchase Order as per instruction given by HOD on ERP or in MS Office.
- Pre-alert payment system to A/c Dept.
- Prepare and maintain materials Receipt Note / Inward Note Register of all sites
- Co-ordinate with site-supervisor / Engineer as per their requirement and queries of all sites.
- Follow-up with Suppliers for materials of all sites.
- Prepare outstanding statement of Suppliers site wise for payment.
- Booking GRN (Good Received Note) & Bills on ERP Software.
- Performs related job duties as required.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Work Location: In person
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