Purchase Executive
3 days ago
Preparation of Purchase budget for CAPEX
- Preparation and Updation of Purchase SOP
- Preparation of List of Vendors/Supplier with Payment terms and product supplied/Service rendered
- Submission of Vendor /Supplier registration documents to Accounts
- Preparation and execution of Vendor agreements
- Procurement of Raw material/ Brought out items etc as per Project requirements
- MonthlyProcurement of Raw material/ Brought out items etc as per Minimum Stock requirements
- Monthly Assigning of work as per schedule to Vendors to match project timelines.
- Ensuring that material procurement is as per quality requirements
- Ensuring that material procurement is as per Project credit limits.
- New Vendor Development
- New Product/ Alternate Product Development
- Preparing rate analysis before procurement of materials
- Preparing Comparative analysis before procurement of materials
- Submission of vendor /Supplier bills on time.
- Procurement of materials as per agreed credit limits
- Preparation of annual Vendor wise rate analysis
- MonthlyTally of Ledgers of all Vendors.
- Monthly Handling of Objection of Vendors/Suppliers.
- Ensuring GST payment by Vendors / Suppliers.
- Assist the design team with RM costing and new developments
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
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