- Review material requests from stores and process them as per procedures.
- Create Purchase Orders in Tally ERP and send them to vendors via email along with drawing.
- Ask suppliers for quotations, compare them, and choose the best option.
- Add new vendors by collecting required documents and keeping records updated.
- Prepare and Send advance payment request to the Accounts team for advance payments.
- Work with vendors and transporters to ensure timely delivery of materials.
- Update and submit the sundry creator list to accounts with purchase remark.
- Make sure all purchases meet required quality, cost, and delivery standards.
- Manage returns or replacements of any damaged or rejected materials.
- Help negotiate better rates, payment terms, and delivery timelines.
- Coordinate closely with Production, Stores, and Accounts teams.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person