02/11/2020
Design, plan and implement sourcing and purchasing strategies
Search and source potential suppliers and vendors
Maintain a database of approved suppliers
Negotiate lower pricing
Build and maintain relationships with suppliers and vendors
Work with suppliers, manufacturers and internal departments
Preparation of purchase order,G.R.N. & Materials Check Report, Preparation of Materials Issued Statement , Received the materials by Authorized Suppliers according to Purchase Order
To organize for receipt of materials/ consignment, physical inspection, verification of documents and acknowledge the receipt of materials.
Review and track deliveries against the orders
Coordinate with Stores Executive and responsible for Store and deliver the material to the customers with proper documentation
Material Receipt as per Suppliers Invoice & Material posting to Inventory Stock, Making GRN Entry in ERP system
Responsible for ensuring proper computerization and documentation of Good Receipt Note (GRN), Daily receipts & issue of materials ,Stock Ledger , Monthly physical report, etc
Proper Documentation of Bill Submitted for the received materials.
Maintain all registers like Asset, Bills, Purchase Order files etc related to procurement Department
Qualification : Any Graduate
CTC : Rs. 25k to Rs.30k per month
Required Experience : Min 2 yrs in the same stream
Candidate should be from retail industry. Please don't contact if your profile doesn't match to the JD