Sr. No Key Responsibilties Description
1 Comparing Requisitons against actual need of material related stores & Spares float enquiry as per requirement
2 Arranging comparision sheet for materials - from different Vendors Get Quotation from supplier against enquiry, prepare comparison & release .
3 Making necessary orders as per instructions from HOD - to get timely delivery Get . approval from authority
4 Timely supply of Materials as per requisition followup to supplier for material and co-ordinate with factory accordingly
5 Payment get release send payment request to authority and get payment release after approval
6 Timely MIS report to HOD - Weekly, Monthly Pending . Report, Payment list report to be prepare periodically
7 Supply Invoice Processing followup for invoices for received material and get it booked
8 Vendor development Vendor devlopment as per requrement
Experience
1 - 4 Years
No. of Openings
1
Education
B.A, B.Com, B.E, B.Sc, Diploma
Role
Purchase Executive
Industry Type
Manufacturing / Production / Quality
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office