Job Description
Responsibilities:
Purchasing of Consumable Goods and Spare Parts
- To process the purchase requisition form for the less price and as per urgency form plant itself or else if the purchasing figure is huge it is forwarded to Head Office.
- To check with local vendors for the best rate and quality before purchasing of spare parts and consumable items.
- To update the indent in ERP.
- To take the approval of the Unit Head on the indent.
- To create purchase order in ERP on approval of Unit Head.
- To take the approval of Purchase Head at Head Office on the Purchase order generated.
- To e-mail the purchase order to supplier once approved and accordingly the dispatch of items are done as per released purchase order.
Raw Material Purchase
- To receive the production plan from PPC.
- As per the requirement check in the existing stock list and process for the required balance quantity raw material.
- To e-mail the requisition for raw material list to head office for releasing purchase order and simultaneously generate indent in ERP.
- To ensure creation of purchase order is further done from Head Office.
- Incase of Reliance and IO, the indent and purchase order is created after receiving of the raw material from Head Office.
Role: Sr. Executive
Industry Type: Manufacturing
Department: Store & Purchase
Employment Type: Full Time, Permanent
Education
UG: Any Graduate