About this role
Job Requirements
Navig Role 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.
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Work Experience
2-4 years