job description ?� To manage functions like sourcing, purchase, procurement; manage the local and overseas purchase enquiries � To put a procurement Directive at place covering the step by step procedure.� Responsible for procurement process, method and tools for costing & purchase� Leverage
schedules/shipment Local and international vendor development Prepare purchase orders in MT system Prepare monthly purchase MIS in excel and share with Mumbai office Co-ordination with different departments stores, production, engineering departments
MILL was setup at Sachin.In the year 2000, the dynamism and foresight of the management gave a new direction to the entertainment industry of Gujarat, setting up an ultra-modern, luxurious and versatile Cinema House, at Surat.With time and success on the group's side, the company soon ventured
Material Planning based on marketing schedule.Releasing schedule to suppliers & follow up. Knowledge on SAP .Floating RFQ's & compares the Quotations. Coordinating with other department for materials. Sort out day to day supplier issues .ITR Monitoring. Resolving vendor payments. Identifying new vendors for raw materials & BOP's. Coordinating with Corporate Finance for Item code / vendor code creation ...
Quality Check 3) Purchase Receipt ISSUE OF INDENT Issue of Consumable indent Taking Print Outs from System Preparing kits as per the requisition of respective department Dispatch material through delivery boy to respective department Issue material through system Delivery boy will take sign. Of person
1. Responsible for purchase of Consumables / General Items 2. Departmental documentation handled as per SOP/ISO 3. Preparation of Purchase orders 4. Filling work of department 5. Follow up with vendors for supplies 6. Follow up with accounts for vendor payments 7. Maintaining bill tracking system ...
requisitions and purchase orders Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels Control purchasing department budgets. Good Communication skills
and available stock verification at Store Dept. -Develop new vendors for quality goods. -Co-ordination with all departments, i.e. R&D, Formulation, QC etc -To control outstanding of each party. -Over see quality control. -Handle existing vendors. -Coordinate with factory regarding their requirement ...
( 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
Preparation of price comparisons and placing of purchase orders upon scrutinizing the price comparisons. Regular follow-up and monitoring of letter of credits (L.C) and preparation of statement and coordinating with accounts department for the same. Preparation of tentative, planned and actual
and keeping a constant check on stock levels Forecasting price trends and their impact on future activities. Giving presentations about market analysis and possible growth. Developing an Organizations purchasing Strategy. Responsible for reports and stastics generation. Evaluating bids and marking
public areas of the property\. + Prepare and review written documents \(e\.g\., daily logs, business letters, memoranda, reports\), including proofreading and editing written information to ensure accuracy and completeness\. **Assists Management** + Coordinate tasks and work with other departments
Prepare and review written documents \(e\.g\., daily logs, business letters, memoranda, reports\), including proofreading and editing written information to ensure accuracy and completeness\. **Assists Management** + Coordinate tasks and work with other departments to ensure that the department runs
with suppliers for issues in procured material.� Stock Handling, � Planning for orders after co-ordinating with Planning team, Sales team, logistics team.� Co-ordination with Accounts Department for payment, C Form extra.� Arranging for transports with best cost, arrange road permit, basically person should have
cause production and financial losses. • Liaison with finance department for timely payment of bills. • To prepare weekly, monthly reports and MIS. • Inventory Management. REQUIRED EXPERIENCE AND SKILLS: • Proven working experience of about 3 -5 years as a procurement executive • Knowledge REQUIRED EXPERIENCE AND SKILLS: • Proven working experience of about 3 -5 years as a procurement executive • Knowledge of sourcing ...
and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards\. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor\. Follow all