Job Description
Collate purchase orders and purchase requisitions in order to order materials, goods and suppliesSend them to the suppliersReview inventories and order as requiredInteract with the suppliers on a day to day basisReview deliveries against the ordersTrack the status of any ordersDeal with non supplied, under orders, over orders and damaged goodsEnsure that any invoices are sent to accounts for paymentProduce and maintain all reportsManage any procurement activities including RFPs (Request For Proposals)Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.Prepare and process requisitions and purchase orders for supplies and equipment.Control purchasing department budgets.Review purchase order claims and contracts for conformance to company policy.Analyze market and delivery systems in order to assess present and future material availability.Develop and implement purchasing and contract management instructions, policies, and procedures.Participate in the development of specifications for equipment, products or substitute materials.
Key Skill
Eligibility Criteria
Informations:
Company Profile
Sagar Enterprise (Navi Mumbai)
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