Store and purchase

Purchase

• Requirement identification: A department or individual identifies the need for a product or material.
• Requisition: A formal request is submitted with details on the item, quantity, and specifications.
• Vendor selection: Suppliers are chosen based on criteria like cost, quality, and delivery time.
• Purchase order (PO): A formal document is issued to the vendor that details the purchase.
• Invoice verification and payment: After delivery, the vendor's bill is checked against the purchase order and goods received note before payment is processed.

Store

• Receiving and inspection: Incoming goods are received and inspected to ensure they match the order and are free from damage.
• Storage: Items are moved to a warehouse or storage area for safekeeping.
• Inventory management: Records are kept of what has been received, where it is stored, and its quantity.
• Movement and shipment: Goods are moved to the location where they are needed, which can include packaging for shipment to the end-user or customer.

Job Type: Full-time

Pay: ₹11,000.00 - ₹14,000.00 per month

Work Location: In person