1) Client Company : Electronic Products Manufacturing Company
2) Position : Purchase Manager
3) Experience Required: Min. 5 Years
4) Salary Negotiable : Depend on Interview
5) Job Location : Sanand GIDC, Ahmedabad
6) :
Purchase:
Material Procurement (Quotation, Purchase Order Making In ERP)
Material purchasing with cost effective with provided BOM and Specification.
Development New Supplier for Material Sourcing with fulfills our Requirement.
New project material procurement.
Looking new supplier for cost management with every order.
Supplier & Customer Meeting for business development.
Store:
Check Material during GRN that all Material Received As Per PO.
Check Material Stock In ERP.
Material purchase Planning as per Production Plan
Material Dispatch Plan
Delivery Note Make IN ERP.
To make Invoice with follow up to Account Dept.
Sales:
Sales Order Received from Customer.
Sales Quotation Make In ERP for New Customer.
Follow up with production Dept. for Dispatch Planning
Packing of product.
Arranging Dispatch Source (Vehicle, Transport etc.)
Taking Customer feedback and technical support provide as required.
Other Work:
Support as required in R&D, Production and Store Dept.
Supplier Payment follows up with Account Dept. and Raj Sir.
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