Designation: Purchase & Store Engineer
Reporting to: Plant Head
Responsibilities:

1) Vendor approval form.
2) Vendor monthly performance sheet
3) Vendor audit sheet, vendor audit criteria
4) Cost comparative sheet with all supplier
5) Purchase policy for each product.
6) Make purchase order against PR.
7) Maintaining minimum stock level as per monthly stock level plan
8) Issuing debit note to supplier.
9) Purchase order creation monthly as per requirement sheet & purchase requisition
10) Send purchase order and take follow-up aggressively
11) Give plan to printing vendor weekly
12) Make reconciliation statement for all job work outside.
13) Show monthly cost saving proposal
14) Stock statement and production entry on daily basis, with daily Sms to director.
15) Calibration plan and calibration all machine with maintenance program, and cleaning plan of testing lab
16) Testing of inward material and maintain record of it.
17) Make GRN of each purchase with quality report both attached to bill.
18) Maintain job work out data with challan no and provide data to your manager
19) Proving each and every material required by very department by approval process of purchase requisition.
20) Any other work given by director



Experience
2 - 6 Years


Salary
2 Lac 25 Thousand To 3 Lac P.A.


Industry
Supply Chain / Purchase / Procurement


Qualification
Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.A, B.B.A, B.Com, Post Graduate Diploma, M.A, M.B.A/PGDM


Key Skills
Purchase & Store Engineer


About Company



Contact Person
Impact HR n KM Solutions


Address
Ravi Chamber Basement, Below Laminate Gallery , Near Canada Corner Signal


Mobile
+91-XXXXXXXXXX


Email ID
impacthrnkms@gmail.com