Description

Role & responsibilities To Assist in Purchase activities, follow up for material procurement and maintain purchase documents Maintaining the purchase-related documents and filling Preparing PO's in in-house software Making a comparison of received quotations for rate quality etc for analysis and finalization To support and assist Management by providing necessary data negotiating with suppliers as and when required Maintaining and preparation of documents related to ISO/TS/Audits etc Local / cash purchasing as per the requirement Reconciliations of supplier payments with coordination with finance/accounts department-Account ledger matching. As per the requirement of organization timely allotted work to be carried Preferred candidate profile Purchase Perks and benefits

Role and Responsibilities

• Role & responsibilities To Assist in Purchase activities, follow up for material procurement and maintain purchase documents Maintaining the purchase-related documents and filling Preparing PO's in in-house software Making a comparison of received quotations for rate quality etc for analysis and finalization To support and assist Management by providing necessary data negotiating with suppliers as and when required Maintaining and preparation of documents related to ISO/TS/Audits etc Local / cash purchasing as per the requirement Reconciliations of supplier payments with coordination with finance/accounts department-Account ledger matching. As per the requirement of organization timely allotted work to be carried Preferred candidate profile Purchase Perks and benefits