Job Description

Ensure timely Delivery of Material at site. Ensure good quality material with right quantity. Taking quotation from market and make comparison sheet. Taking Proper approval of the Material from Superior. Making best negotiation and decide delivery time and payment. Make PO., documentation of the purchase bill with quotation with the help of team Keep track and make sure that material delivers on time The respective suppliers should be floated enquiry and rates should be taken and "CS" should be prepared and submitted to the Purchase Head. All materials received in our logistics area to be checked against purchase orders as well as tax invoices/challans (before time: 5:30PM). Check the quantity, quality and breakage of the materials received as per the purchase order, if there is any problem immediately inform the Procurement head. Check whether the materials coming out of our warehouse are being distributed according to the excel sheet and ask to check the correct materials by talking to the store department of the relevant site Supplier payment follow-up with respective department. Follow up with the relevant department at the beginning of the month for each site as planned, and at the end of the month request the material sheet required for the following month and sit down with the purchasing head to prepare a planning schedule for the entire month. Site visits should be conducted once a month with the Purchase Head.
Job Type: Full-time

Pay: ?40,000.00 - ?55,000.00 per month

Work Location: In person