Ensure clarity on specifications, quantity, and delivery timelines before raising a Purchase Order (PO).
Purchase Order Management
Prepare and issue PO's accurately as per requirement.
Track all PO's till successful delivery of materials.
Vendor Management & Negotiation
Negotiate prices, payment terms, and delivery schedules with vendors.
Daily Follow-ups
Regular follow-up with vendors on material dispatch and delivery status.
Monitor and update production/project teams on material arrival timelines.
Escalate delays or issues to management for timely resolution.
Documentation & Records
Maintain proper documentation of PO's, invoices, challans, and correspondence.
Ensure all purchase-related data is updated in ERP/MIS.
Coordination with Internal Teams
Work closely with Production, Stores, and Accounts for smooth flow of materials.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Paid time off
Provident Fund
Work Location: In person
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