1APPROVED PURCHASE ORDER SENDING TO VENDOR AND RECORD KEEPING ON MAIL .2CODINATION BEDWEEN FLIT MANAGEMENGT DEPT AND VENDOR FOR MATERIALS PICK UP PLANNING.3ALL SITES CORDINATION FOR ALL STORES PERSON AND HOD FOR MATERIALS DELIVERY AND GRN PROCESS.4RECORD KEEPING MATERIALS DELIVERY , DELIVERY CHALLAN , BILLS AND CREDIT NOTE, DEBIT NOTE ETC.5REJECTED MATERIALS RECORD AND SEND BACK TO VENDOR AND CANCEL REGARDING ALL DOCUMENTS .6VENDORS PAYMENT LIST FORWARD TO ACCOUNT DEPT.7VENDOR PAYMENT FOLLOWUP AS PER DUE WISE AND PAYMENT CONFIRMATION.8VENDOR COMMUNICATION FOR PAYMENT AND ANY DISPUTE ETC.9PDC CHECQUE RECORD AND ADVANCE RECORD KEEPING .10MRN ,APPROVED PO , RATE COMPARATIVE , CHALLAN AND BILLS AND CHECKING , FORWADING TO ACCOUNT DEPT SUB. TO APPROVAL OF MANAGEMNT.11ALL TAX INVOICES SUBMIT TO ACCOUN T DEPT WITH FREE ERORR BEFORE 10th OF EVERY MONTH.12ENSURE GOOD QUALITY MATERIALS WITH RIGHT QUANTITY.13TIMELY MATERIALS DELIVERY AS PER LEAD PERIOD .14MATERIALS RATE ANALYSIS AS PER BUDGTED COST VR AT ACTUAL PURCHASE COST.15COST SAVING REPORT , MONTHLY PURCHASING REPORT , TAT REPORT MONTHLY FOR KARJAT PROJECT .EVERY 1ST OF MONTH .( MIS REPORT FO ALL SITE AND SEND TO PURCHAS HEAD)16VENDOR DEVELOPMENT MINIUM 12 FOR YEARLY .17INTERNAL AUDIT CORDINATION . 18INVENTORY REPORT AND MONITAR FOR STORES , PHYSICAL VRS SYSTEM STOCK - FOR ALL SITES REPORT .19SITE VISITE REGARDING STORES AND PURCHASE ACTIVITY .20OLD ALL FILES REGARDING PROPERTIS SRIKANT SIR AND ANY- SR. MANMAGMENT ALL RECORD KEPING AND MAINTAIN FILS AS PER REQUIMENT MANAGEMENT
Pay: ₹50,000.00 - ₹70,000.00 per month
Work Location: In person
