Verify BOQ and material details with the Estimation and Project Teams.
Prepare costing sheets and check stock availability.
Contact vendors for pricing and place purchase orders.
Maintain and update the vendor list.
Get purchase approvals from the BDM.
Share payment details with the Accounts Department.
Verify purchased items with supplier invoices and delivery notes.
Update records: invoices, delivery notes, return materials, temporary materials, and RMA details.
MBA in Logistics and Supply Chain Management or Diploma in Supply Chain Management
Female candidates required
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Commuter assistance
Internet reimbursement
Ability to commute/relocate:
Kochi, Kerala: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
Procurement: 1 year (Preferred)
Work Location: In person
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