As per the guideline and process initiate the purchasing process, calling quotations.
Follow up of vendors for material procurements
Maintaining the purchase-related documents and filling
Preparing PO's in ERP system
Proper supply of tools & Gauges as per requirement. (No machine will be ideal due to a shortage of required material.)
Collecting quotations from various vendors against purchase requisition
Making a comparison of received quotations for rate quality etc for analysis and finalization
To support and assist Management by providing necessary data as and when required.
Maintaining and preparation of documents related to ISO/TS/Audits etc.
Local / cash purchasing as per the requirement
Inventory Handling-
Monitors and maintains current inventory levels; processes purchasing orders as required; tracks orders and investigates problems.
Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports.
Receives, unpacks, and delivers goods; re-stocks items as necessary; labels shelves.
Processes and/or approves invoices for payment.
Processes and documents returns as required following established procedures.
Performs routine clerical duties, including data entry, answering telephones, and assisting customers.
Performs miscellaneous job-related duties as assigned.
Ability to receive, stock, and/or deliver goods.
Job Types: Full-time, Permanent
Pay: ₹35,000.00 - ₹50,000.00 per month
Benefits:
Leave encashment
Paid sick time
Provident Fund
Ability to commute/relocate:
Viman Nagar, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
total work: 1 year (Preferred)
Management: 1 year (Preferred)
Language:
Hindi (Preferred)
Work Location: In person
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