Assist in sourcing and identifying suppliers for required materials and components
Collect and compare quotations from vendors
Prepare and issue Purchase Orders (POs) in the ERP system
Follow up with vendors for order confirmation, dispatch, and delivery timelines
Support in inventory tracking and stock monitoring
Maintain records of purchase, pricing, and other important data
Coordinate with store, quality, and accounts teams for inward and invoice processing.
Qualification
: Diploma / B.Com / BBA / BE / B.Sc / Any graduate
Experience
: Fresher (0-1 year of experience)
Contact
-7776000298
Job Type: Full-time
Pay: ?16,000.00 - ?18,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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