Store & Purchase

Job Description

Responsibilities:
Purchasing of Consumable Goods and Spare Parts

1. 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.
2. To check with local vendors for the best rate and quality before purchasing of spare parts and consumable items.
3. To update the indent in ERP.
4. To take the approval of the Unit Head on the indent.
5. To create purchase order in ERP on approval of Unit Head.
6. To take the approval of Purchase Head at Head Office on the Purchase order generated.
7. 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

1. To receive the production plan from PPC.
2. As per the requirement check in the existing stock list and process for the required balance quantity raw material.
3. To e-mail the requisition for raw material list to head office for releasing purchase order and simultaneously generate indent in ERP.
4. To ensure creation of purchase order is further done from Head Office.
5. 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