Planning of Daily Purchase.
Purchase order preparation in MRP software.
Create GRN Note and submit the invoice to the Account.
Update Purchase Exp Sheet.
Monitor Stock Level and place order as needed and follow up.
DRM reports preparations.
New vendor's creations & vendor development.
Planning of Monthly Purchase & Store department.
Purchase & store work report preparations.
Track Orders and ensure timely delivery
Monthly Purchase order summary report with material and payment details to be submitted.
Vendor payment acknowledges the report.
Education - Bacholor in any stream
Expereince - Min 1Yr
Job Type: Full-time
Pay: ?18,000.00 - ?20,000.00 per month
Benefits:
Health insurance
Paid time off
Schedule:
* Day shift
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