Job Description

Roles and Responsibilities:

1. Search New Suppliers

2. Rate Negotiation

3. Supplier Follow-up

4. Logistic Follow-up

5. Get Material On time

6. PO Track sheet Update

7. Online Payment Sheet Update + ERP

8. GRN Excel Entry

9. Other Purchase Request Processing

10. R & D Sample Processing with Maintaining Excel Data

11. Weekly Once Go down visit - Send Snaps to reporting manager

12. Canteen Transactions

13. PO Processing - After My Approval

14. Create Gate pass in ERP

15. GRN Entries in Tally

16. Material Rejection, Material Request Entries in Tally

17. Developing and maintaining strong relationship with suppliers to ensure smooth procurement

18. Maintaining Supplier & Raw Materials Document ( Pan, MSME, Registration Form etc..)

19. Creating Gate pass ERP System & Preparing Out side Gate pass Manually

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?32,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Leave encashment
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Location:

Bavla, Ahmedabad, Gujarat (Preferred)
Work Location: In person