Sourcing Suppliers: Identifying and evaluating potential suppliers or vendors. This includes
researching and assessing suppliers' capabilities, quality, pricing, and delivery terms.
Check List: Send PMR or Work Order for Stock Check and evaluating balance require for
inquiry.
Comparision: Make comparision as material requirements and checked with Head & take
approval from the management for placing Purchase Order.
Purchase Order: Make Purchase order and Place with final delivery intimation.
Dispatch clearance: Give dispatch clearance to Vendor for dispatch the material on time as
given address, Make delivery Challan and Invoice as per Site Situation.
Documentation: Maintaining accurate records of all procurement activities, including
purchase orders, contracts, invoices, and correspondence with suppliers.
Purchase Bill: To check & complete the Purchase Bill, have to attach PO, approval of Head
& Management & Receiving copy of Tax Del Challan/Invoice & submit in Account Deptt.
Collaboration: Collaborating with other departments, such as finance, operations, and
production, to ensure alignment of procurement activities with overall organizational goals.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
