Raise Purchase Orders in line with business rules o Ensure Purchase Orders are approved in line with business rules o Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order) o Receipt Purchase Order based on an approved goods receipt note/delivery docket o Request credit notes from suppliers and send to Accounts Payable for processing o Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders o Drive continuous improvement across Purchasing process
Job Types: Full-time, Part-time, Permanent, Fresher
Pay: ₹18,900.00 - ₹35,800.00 per month
Benefits:
Provident Fund
Work Location: In person
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