Job Description:
Coordinating with Sales team for RM prices needed by Sales team.
Providing documentation support to Sales Team.
Learning SAP for all PR/PO/Purchase reports related work.
Maintaining & updating SAP Purchase reports on a weekly basis.
Taking 3 quotes from different vendors for raw materials.
Daily conversion work from PR to PO after price approval.
Daily follow up work with vendors for pending raw materials.
Working as a team Player in Purchase department.
Attending all Purchase related daily meetings on Microsoft teams.
Highlighting major issues (if any) with any vendor related to High pricing, delay in material delivery so that the vendor can be blacklisted for a certain period of time as per guidelines issued by management.
Cross checking RM’s pricing received from offline vendors with online vendors.
Getting Tax Invoices, COA’s, MSDS for all raw materials along with the raw materials received from the vendor.
Pay: ₹500,000.00 - ₹650,000.00 per year
Application Question(s):
- What is your Notice period?
- What is current In hand salary?
- In which industry you are working currently?
Work Location: In person
