We are looking for a capable and motivated individual with a great attitude. Procurement of all kind of material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast-Moving Items, Maintaining All Procurement Documents.
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Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance.
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Purchase related responsibility – New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.
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Procurement of all kind of material (Raw Materials, Machinery).
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Material Management. Planning for daily consumables material for next one month. Billing status. Making the comparative statement.
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Ensure the quality & quantity of material purchase at site.
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Creating different reports as required by Management.
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Negotiating with the vendors for Rate, Delivery and Payment Terms.
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Expediting with vendors as well as our H.O.
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Budgeting, Monthly Budget is prepared as per the requirement of Project (at site)
