Raise Purchase Orders in line with business rules • Ensure Purchase Orders are approved in line with business rules • Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order) • Receipt Purchase Order based on an approved goods receipt note/delivery docket • Request credit notes from suppliers and send to Accounts Payable for processing • Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders • Drive continuous improvement across Purchasing process
Pay: ₹19,191.02 - ₹43,499.48 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
