Purchase
- Requirement identification: A department or individual identifies the need for a product or material.
- Requisition: A formal request is submitted with details on the item, quantity, and specifications.
- Vendor selection: Suppliers are chosen based on criteria like cost, quality, and delivery time.
- Purchase order (PO): A formal document is issued to the vendor that details the purchase.
- Invoice verification and payment: After delivery, the vendor's bill is checked against the purchase order and goods received note before payment is processed.
Store
- Receiving and inspection: Incoming goods are received and inspected to ensure they match the order and are free from damage.
- Storage: Items are moved to a warehouse or storage area for safekeeping.
- Inventory management: Records are kept of what has been received, where it is stored, and its quantity.
- Movement and shipment: Goods are moved to the location where they are needed, which can include packaging for shipment to the end-user or customer.
Job Type: Full-time
Pay: ₹11,000.00 - ₹14,000.00 per month
Work Location: In person
