Purchase officer

Title:Purchase officer

Location Ahmedabad, Vatva

JOB DESCRIPTION

Procurement & accounting of purchase and sale bills through ERP.

1. Timely Floating enquiries as per approved vendors.
2. Receiving Quotations within a day or two
3. Preparation of CSQ and Negotiation
4. To cross check the requirement with Production/Design if any changes.
5. Final negotiation & Put up for approval.
6. The time frame of Indent to PO within one week.
7. PO preparation in ERP system
8. After releasing PO, follow up for Order acceptance/QAP/PI/Data Sheet etc.
9. Material follow up as per delivery schedule.
10. Material & Fund requirement sheet preparation Daily basis i.e., If we release PO, we have to update our Material & Fund Plan sheet.
11. Other assignments as per instructions of Management / HOD

Contact:
Rina Arun/Kinisha Soni
9898874338