Job Description
Procurement of Chemical Dyes / Coal / Machinery Buying / AMC / Safety Work / Civil ProductPreparation of comparative sheets of all material requirements for the unit. Administrative work , electrical work, hardware, printing stationary and work assignment for other product based on per requirement Processing of rejection goods and follow up for replacement Follow up on non-receipt of bills from factory due to pending P.O., and follow up non receipt of invoices from partyTo raise the p.o. /work order / letter orders of all the units (follow up for pr for urgent material with units to place the orders)Timely submission of p.o. and Perform invoice to accounts for further processing to get material in time at required location. Follow up with accounts. Negotiation with the Party, making comparatives , getting approval and Follow up for timely delivery To provide monthly/ quarterly /Yearly direct & indirect saving & other report to ManagementTo develop new vendors/suppliers/service providers for single sourced as well as regular items.Timely submission of MOM with actions after every visit to plant or any vendor/supplier.Timely updation of status of material to the respective departmentCoordination with suppliers & Accounts for timely payment.Proper implementation of ERP system
Key Skill
Eligibility Criteria
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Company Profile
Khosla Profil Private Limited
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