Job Description

Roles & Responsibilities:
  • Prepare reports on purchases, including cost analyses.
  • PO finalization, delivery follow up of materials, Payment to the vendors, receiving policy and procedures, interacting with store incharge and collecting indents time to time
  • Coordinate with warehouse staff to ensure proper storage.
  • Raise PR / PO in SAP.
  • Co-ordination with Vendor, Issues tracking and Closure.
  • Maintain updated records of purchased products, delivery information, and invoices.
  • Preparing Purchase orders, receiving purchase requests from departments, getting quotations and making negotiations.
Candidate Profile:
  • Minimum 1 years experience procurement of raw materials Construction Chemical, Paint, Ceramic & Tiles or Manufacturing Industry.
  • Import experience is a must. Clearance knowledge is a must.
  • Should be doing Local Sourcing.
  • SAP Exposure is mandatory.
  • Process Oriented Approach and Analytical Skills.
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