Orders for Medical Consumable, General Consumable, printing Stationary, General Stationary. To oversee In-coming Physical verification of all Materials. To look after Inventory Control of Main Store as well as other 22 Sub Stores. To oversee Proper Storage and Preservation of Materials. To oversee
entries. Closing the orders after verifying all the essential information by uploading them for the technical team to carry out the installation process involving working under stringent timeline to close the order generated, checking the quality and ensuring all the SLAs are achieved. Updating the Account
Purchasing Manager" 1) Maintain records of goods ordered and received. 2) Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. ... 6) Review purchase order claims and contracts for conformance to company policy ...
1. Compile & enter all the requisitions in Purchase Register. 2. To get quotations from various suppliers & get approval from Purchase Officer after comparison 3. Prepare purchase orders / Work Orders in the system 4. To do follow-up with suppliers for pending orders. 5. To verify the suppliers
Maintain records of goods ordered and received Should have good negotiations skills Ensuring suppliers are aware of business objectives Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Prepare and process
all dept. to return empty cylinder to store Housekeeping material Order to supplier as per indent on every Thursday Receiving material from supplier- checking quantity as per order. Giving material to Housekeeping Department on Saturday F & B Department Order to supplier regularly
Activity. Preparation of Monthly report for doing material planning. Preparation cost analysis for new component. To look after Release of Purchase Orders & Scheduling of the Quantities. Procurement, analyses the production plan. Know Microsoft excel and Making MIS reports Release Purchase/Work Order
( Raw material ) 6.Review deliveries against the PO & invoice 7.Deal with non-supplied ,under orders,over orders and damaged goods. E.Produce and maintain all reports. 9.Ensure that all invoices ore sent accounts for Payment( Vendor Payment Process ) 10. Co-ordinate with other departments
to supplier Gases Order to supplier regularly considering Buffer stock Informing all dept. to return empty cylinder to store Housekeeping material Order to supplier as per indent on every Thursday Receiving material from supplier- checking quantity as per order. Giving material to Housekeeping Department
.1 Ensure competent quality execution of all regular purchasing duties and administrative works. 2. Maintain complete updated purchasing records/data and pricing in the system. 3. Prepare reports and summarize data including sales report and book value. 4. Schedule store visits and conduct Good knowledge of Purchase. Good knowledge of Internet & excel. Prepare reports and summarize data including sales ...
on a day to day basis review deliveries against the orders. Track the status of any orders. 8. Develop statistical methods to estimate future materials requirements. 9. Assessing project material requirements and designing purchase schedule. 10. Timely delivery of purchase order as per requirement we require FMCG Background candidates . Company name- Unique fragrances Job location- Mundka