1. Sales Order Creation
2. Local Purchase Order Creation Against Purchase Requisition
3. Standard LPO for Lab Items / Stationaries
4. Local Purchase for cochin office
5. Invoice Generation for every unit.
6. Cross-check price and quantity with SO.
7. Update price if not available.
8. If any discrepancies in LPO with SO in terms of quantity or price, inform person in charge of SO creation.
9. Selection of vendor on the basis of price comparison & previous purchase history.
10. Forward the sales order to plant and request the concerned executives for LPO creation.
11. Follow up vendor for delivery of items
12. Preparation of medical & non-medical item LPO’s for LLP plants and for suppliers.
13. Request for Quotation from vendors
14. Price updation in SAP
- Sourcing Quotations as per Demand
- Identifying potential new Suppliers
- Shipment & Logistics Coordination
Pay: ₹15,000.00 - ₹18,000.00 per month
Education:
Work Location: In person
