Job Description:
A) Functional: –
1) Receipt of indent from user department and its scrutiny.
2) Floating enquiries (RFQ) to vendors as per indent / requirement.
3) Follow up for quotations from vendors.
4) Preparing Comparative statement, Negotiations with vendors for price finalization.
5) Taking approval of HODs & MD on documents.
6) Preparing POs in Tally System.
7) Follow up with vendor for timely delivery of material & services.
8) Maintain Stock Register for IT material procured.
9) Checking Stock register of Stationery, Tea & Coffee
10)Supplier Visit -Visiting vendors for material verification and for obtaining quotation.
B) Documentation: –
1) Preparing and maintaining Indent-PO Register regularly.
2) Preparation of Monthly Performance Report of Purchase Dept.
Male Candidate Only.
Job Type: Full-time
Salary: ₹10,000.00 – ₹15,000.00 per month
Schedule:
Education:
Experience:
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+91 7722022890
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