
Hiring for Purchase
2 weeks ago
Collect The Material Requirement Indent from the store dept.
Float Inquiry to the existing vendors and if needed Find the new vendors for the
required material.
Participation in making Procurement management plan, Making Comparison
and costing.
Major participation in sourcing, Vendor qualification, Preparation vendor
database, Negotiation and release purchase order.
Ensure timely delivery of goods and co-ordinate with stores for GRN.
Co-ordinate with accounts for timely payments of vendors as per terms.
E-Invoice preparation & Posting on portal.
Quotation, Performa invoice, Sales orders, Sales Invoice generation.
Pay: ₹10,158.31 - ₹36,032.44 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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