Indirect Purchasing Officer

Key Responsibilities:

• Coordinate with buyers and ensure smooth dealings
• Verify all invoices and submit to Finance
• Collect bilties from cargoes and submit to the receiving department with verification promptly
• Verify sample items
• Manage the receipt & delivery report daily
• Send the repair & maintenance items to the concerned supplier/vendor, and also follow up on clearance
• Maintain proper documentation, records, and receipts.
• Maintain better/stronger relationships with contract vendors.
• Feeds data in ERP wherever required.

Education:

Bachelors

Experience:

0-1 years of relevant experience