Prepare comparative statement by different vendors' quotations.
Preparing purchase orders.
Checking purchase bills.
Purchase bill entry.
Checking vendor's invoices with purchase order.
Maintain Quotation file.
Maintain Vendors Catalogue and brochure.
Submitting monthly purchase aggregate report to the HOD. & other purchase related department.
Purchase orders issued / received control and maintain record.
Maintaining monthly material report.
Maintaining Outstanding Summaries for Payment.
Job Type: Full-time
Pay: From ?30,000.00 per month
Experience:
10 total work: 5 years (Preferred)
Work Location: In person
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