Job Description

:

Raising purchase order on the basis of purchase requisition with proper taxations. Follow up with vendors for material & timely inward of stock in to the system. Negotiates with vendors and maintaining vendor's master data. Ensuring smooth co-ordination with user department and corresponding with suppliers on scope of supply and specifications. Resolve supply, quality, service and invoicing issues with vendors. Co-ordination with Transporter and Courier companies about dispatch goods. Store physical verification of inventory & finding variance with reasoning and prepare the stock statement. Inventory Control by doing Stock Monitoring at regular basis. Reconciliation of suppliers ledger yearly to avoid any mismatch in Company & Vendor ledger. Payments of vendors according to the payment terms. Monthly review of debit balance list provided by finance dept. regarding the advance payments released to suppliers. Verification and handing over of Invoices to the finance department.
Job Type: Full-time

Pay: ?12,000.00 - ?30,000.00 per month

Schedule:

Day shift
Work Location: In person