About this role
Job Requirements NavigRole Summary: Role Responsibility: Responsible for timely fulfillment of the material requirement of user departments. Key Deliverables: · Raising the Purchase Orders and follow up with the supplier on delivery of the materials. · Filing all purchase documents like Purchase requisitions, approved documents etc on a daily basis. · Segregating indents on a daily basis and receiving quotations from suppliers against indents. · Preparing comparative statements on new vendors identified and getting them approved as per SOP. · Maintaining all information around purchases orders, rejections, in SAP. · Co-coordinating with Stores Manager to send the POs and materials and obtain GRNs. · Managing advances effectively through coordination with accounts and timely submission of all documents. · Identifying competitive vendors and strike negotiations to obtain the best deal. ate to URL to fetch job descriptions
Work Experience 2-4 years