Supply Chain Management
Purchase & Procurement of Material
Material Management
Domestic/Import order processing
Responsibilities and Duties
1)Responsible to source, negotiate and purchase materials from local and oversea vendors in consultation with departmental head
2)Evaluation of vendor's quotation to ensure that they are in line with the technical and commercial specifications
Planning of Purchase work, issuing and following up on Purchase Orders, delivery schedules and communication with internal departments on status of requisitions
3)Resolve supply, quality, service and invoicing issues with vendors
4)Assist in vendor audits and other regulatory requirements
5)Obtain Proforma Invoices from Overseas Suppliers, Processing of Overseas Purchase Orders, Placing of orders with suppliers from overseas, Processing of Proforma Invoices.
6) Generate PO and ensure to get material in prescribed time
7) Invoice planning/Timely invoicing
8) Accuracy of invoices raised
9) Timely raising of Purchase Orders/Accuracy of PO's raised
10)Able to negotiate with the vendor
11) Vendor Management
12) Inventory Management
13)Timely dispatch of material
Required Experience, Skills and Qualifications
Education: Graduate BCOM/BCS/BCA/Engineer
Experience : 1-2 year
Skills: Knowledge in excel with good written and verbal communication.
Job Type: Full-time
Pay: ₹144,000.00 - ₹180,000.00 per year
Ability to commute/relocate:
Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
total work: 1 year (Preferred)
Work Location: In person
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