Job Description

Purchase

Requirement identification:

A department or individual identifies the need for a product or material.

Requisition:

A formal request is submitted with details on the item, quantity, and specifications.

Vendor selection:

Suppliers are chosen based on criteria like cost, quality, and delivery time.

Purchase order (PO):

A formal document is issued to the vendor that details the purchase.

Invoice verification and payment:

After delivery, the vendor's bill is checked against the purchase order and goods received note before payment is processed.
Store

Receiving and inspection:

Incoming goods are received and inspected to ensure they match the order and are free from damage.

Storage:

Items are moved to a warehouse or storage area for safekeeping.

Inventory management:

Records are kept of what has been received, where it is stored, and its quantity.

Movement and shipment:

Goods are moved to the location where they are needed, which can include packaging for shipment to the end-user or customer.
Job Type: Full-time

Pay: ₹11,000.00 - ₹14,000.00 per month

Work Location: In person