Review material requests from stores and process them as per procedures.
Create Purchase Orders in Tally ERP and send them to vendors via email along with drawing.
Ask suppliers for quotations, compare them, and choose the best option.
Add new vendors by collecting required documents and keeping records updated.
Prepare and Send advance payment request to the Accounts team for advance payments.
Work with vendors and transporters to ensure timely delivery of materials.
Update and submit the sundry creator list to accounts with purchase remark.
Make sure all purchases meet required quality, cost, and delivery standards.
Manage returns or replacements of any damaged or rejected materials.
Help negotiate better rates, payment terms, and delivery timelines.
Coordinate closely with Production, Stores, and Accounts teams.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Leave encashment
Provident Fund
Work Location: In person
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