Job Profile : Receiving purchase indent / BOM , verification of indent for adequacy of tech. spec., sending enquiries, collection of quotations , compilation of CSQ ,price Negotiation,preparation of draft purchase order, getting signature of HOD, costing,Int.audit,finance &GM(O) on Draft purchase order preparation of final PO, getting signature of HOD and Int auditor on final PO dispatching of PO to supplier along with from 16 & from “C”, follow up for delivery of materials , enquire with transpoter, follow up with store and M & SD for acceptance of material & GRIN releasing payment Reqn. For supplier payment ,follow up with finance for supplier payment and all other material activities . |
