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1. Preparation of PO based on Order confirmation from Purchase dept. thrugh Excel
2.Coordinate in Product delivery follow up against PO, vendor follow up.
3.Report issue on part mismatch in qty, model or quality with vendor and followup for replacement. Update and circulate project material delivery list to production
4. Vendor files (details of vendor) and vendor code creation
5.Coordinate with master creation for preparation of implemenatition of ERP such s/w
6.Responsible for indirect material (office accessories uniforms, tools, housekeeping items, services) & consumables purchase
7 Need to have good skills in Microsoft excel and good verbal, written communication
8 Responsible to end to end coordinate for Chamber calibration activities for customer site & project NABL
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Education:
Experience:
Location:
Work Location: In person
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