
Purchase Coordinator
7 days ago
Purchase of Childparts and components -Create and Maintain the Price List of all purchased and procured Products and components -Maintain the Price List of Selling Items. -Maintain the Vendor List - Master List of of All Suppliers -Maintain the Master List of All Lighting Parts -Make timely customer Order Entry in Flow Management Tool. -Generate requirements of Components as per Customer Order and Stock we have. -Maintain Stock of Components as per inventory levels prescribed. (Min / Max levels) -Raise PO to Supplier and Follow-up with Supplier for Material Delivery -Monitor the Purchase Plan Vs Actual and Supplier Rating -Maintain Supplier Selection Form -Maintain Supplier Audit Plan, Schedule and Audit Report. -Maintain Bajato Property Record -Ensure the advance payment to vendor where ever need and fulfill the required procedure 2. Production planning -Plan Daily Production for Moulding & Assy as per Customer Order & Priority -Monitor production for Plan vs actual on a daily basis and ensure corrective actions if required. -Coordination in Container Planning 3. Dispatch planning -Request to Account Dept. for Invoice for Customer Dispatch -Request to Account Dept. for issuing Debit Note to Supplier and Job Work Challan
**Salary**: ₹30,000.00 - ₹40,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Work Location: In person
**Speak with the employer**
+91 8882489381
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