Purchase and Procurement

Job Description

Responsibilities:
Procurement to pay cycle with adherence to purchase procedures in particular to Technical Goods & Services , equipment & machinery

Daily monitoring & reviewing of purchase indents,

Giving feedback to immediate Manager

Timely issuing request for quotation

Preparation of commercial comparative

Timely issuing purchase order ,Minimise indent to PO issue lead time

To follow the Procurement process and documentation as per ISO / Statutory requirements

Follow up with suppliers for delivery of material.

Coordination with transporters, store team for material receipt

Coordination with account team vendor payments and other any commercial.

Basic knowledge of Engineering and manufacturing practices. Equipment & Machinery knowledge. ERP / IT Knowledge

Role: Executive /Sr. Executive

Industry Type: Speciality chemicals

Department: Purchase and Procurement

Employment Type: Full Time, Permanent

Education

UG: Any Graduate