Purchase Officer
1 week ago
**Qualification**: BBA/B.Com/MBA/M/Com
1. Procurement of all the dry ration, diary product, vegetables, uniforms, tuck items, toiletries, civil items, electrical items, plumbing, carpentering etc.;
2. Collection of quotations and making comparison statement for due approval;
3. Making yearly/half yearly contract with all the vendors as applicable;
4. Purchase order verifying against the approved quotation/s;
5. Verifying monthly bills and processing to accounts department;
6. Follow up with the vendor for products and bills;
7. Follow up with the accounts office about the supplier’s bills;
8. Follow up with all the store clerk to submit the bill in due course of time;
9. Ensure the Purchase Order / Work Order are sent to all the vendors and the concerned store keepers;
10. Verifying the quality of the products whether the product supplied were as per sample, standard as per promise/commitment;
11. Liaising with all the store clerk for bills to be submitted to Purchase office in time;
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Office Administrator
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Office Boy
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