Purchase Executive
3 weeks ago
ROLES AND RESPONSIBILITIES:
- Inquiry float to Vendor.
- Comparison sheet prepared.
- Procurement sheet prepared and update daily basis.
- PR Prepared in ERP system.
- PO prepared in ERP System.
- PO Sent to Vendor.
- Follow up for PO acceptance copy with vendor.
- Document follow up with vendor for client approval.
- Daily meeting with Project coordination team for smooth function of project work.
- PO copy handed over to logistic team for material collection.
- Transpiration arrangement for OEM material.
- GRN Prepared.
- SD Prepared.
- ISO document preparation.
AUTHORITY:
- Purchase requisition.
- Purchase Order.
- GRN.
- SD.
- Stock Transfer.
- Stock General.
**Salary**: ₹15,000.00 - ₹35,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (required)
**Experience**:
- total work: 1 year (required)
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