- AMCs, Services, hiring of vehicles and equipment at the Project site as per DOA& SOP.
- Coordinating with HO's purchase department for CAPEX procurement, Enquiring, comparing quotations, negotiating prices, and finalising the order for the site.
- Preparing Purchase requisitions and P.O.s / Work Orders in SAP MM.
- Updating ISO records and follow-up for the material.
- Processing GRNs and bills, updating material status, and preparing MIS reports.
- Maintain minimum stock levels. Updating store records.
- Planning procurement of material from direct vendors and Outside Processing vendors.
- Vendor management, inventory management. Negotiating, Record Management, Quotation Reading. Embodying Company Values, Functional/Technical Knowledge, Communication, Ownership
- Required Experience 2-3 Years in B.Tech( Mechanical, Automobile)
- Experience in an industrial background
If Interested, please share your updated CV @ [Confidential Information]
Regards,
TA Team.
