Roles & Responsibilities * To maintain Purchase Orders and Supply requisitions with current vendors. * To maintain detailed procurement files and track all purchasing activity * To maintain detailed records and inventory lists of goods received * To maintain strong working relationships with vendors. * To effectively maintain open communication with vendors and suppliers * To follow up on orders from shipping to receiving * To work with the accounts team for the cheques and payments need to made to the vendors and suppliers. * To visits to the vendors for the purchasing of machinery parts or necessary items as and when required. * To ensure that all bills must be duly signed by the authorized signatory. * To perform the other tasks as needed and requested by the Purchase Manager or Senior Authorities. Job Types: Regular / Permanent, Full-time Salary: ?20,000.00 - ?28,000.00 per month Benefits:
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