Create Purchase Order, Purchase RequisitioninSAP for All type of Material (Like - Hardware, Electrical, Regular Spares, Cement, Steel, Aggregate, Sand. Make New Vendor Registration, Vendor Reconciliation. Time to Time Follow Up Material Dispatch from Vendor. Having GoodNegotiation Skillwith Vendor. Making Daily GRN and MIV posting in SAP. Can Make all Type of delivery Challan (Asset, Job Work, STO). Making Invoice and E waybill for Site to Site Material Transfer. Having Knowledge about ISO 9001, 14001, 45001. Having Knowledge ofJOB WORK(Special Training). Close Monitoring of critical itemsi.e. cement, Aggregate, Steel. PreparedComparisonas per received Quotation from vendors. MakingTransportation OrderandSESagainst Transportation Order. Ensure Zero Stock Discrepancy. Maintainprocurement recordfor internal and external audit. PrepareDMR Report. MakingReservationfor construction Item and Mechanical Item.
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