Main Tasks:

• Collaborating with project teams to determine procurement needs, specifications, and timelines for goods and services required for pro Collection of all PR entered by store/IT on a daily basis
• Daily entry in the procurement report
• Meeting with requesting departments for specification/any special instruction if required
• Contact vendors for getting quotations by call/email/market visit.
• Prepare comparative statements and send them to HOD/CPC for approval.
• Drafting manual PO and generating PO in ERP for approved PR.
• Order to vendor and follow up regarding the delivery.

Inspection of delivery independently/ with the concerned department

• Post invoices of these bills and post Pre-Payment in ERP
• Prepare a complete set of documents and submit them in OTR

Prepare payable and follow up of payment

Submission of daily report to (Dy. Manager and Manager)

• Visit the market for purchasing when required
• Any other task assigned by the Head of the department.

Qualification:

16 years of Education from a reputed University

Experience:

6-8 years of relevant experience

Job Type: Full-time