
Purchase Executive
7 days ago
**1) **Floating enquiry
**2) **Expedite for offer.
**3) **Make techno-commercial comparison sheet.
**4) **Take the approval from HOD.
**5) **Release of Purchase Order
**6) **Having knowledge of Taxes and Documentation
**7) **Collect Manufacturing Schedule from Vendor of Steel Work.
**8) **Fill the manufacturing schedule in PMS.
**9) **Share the manufacturing schedule to PPC.
**10) **Submit Performa Invoice and Copy of ABG (If applicable) to Finance Department for release of advance.
**11) **Follow-up with Finance department for release of advance payment as per PO Payment terms.
**12) **Inform to Vendor for release of Advance payment.
**13) **Share the MDCC to Vendor.
**14) **Inform to Logistics department after readiness of material and receipt of MDCC.
**15) **Review of Dispatch documents like Packing List, Tax Invoice and E-way Bill.
**16) **Submission of Dispatch Documents to Finance department - Tax Invoice, Packing List, E-way Bill and Copy of PBG.
**17) **Follow-up with Finance department for release of payment as per PO Payment terms.
**18) **Inform to Vendor for release of Balance payment.
Pay: ₹300,000.00 - ₹450,000.00 per year
Schedule:
- Day shift
Work Location: In person
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