Posted:1 month ago|
Platform:
Hybrid
Full Time
Job Description : Roles & Responsibility: Perform Quality checks, approve / reject Purchase Orders Ensure purchase orders are released and placed on vendor on time. Provide training, cross training to team members Maintain process updates in SOP and cascade to the team Prioritise release of critical Purchase orders Track Purchase Orders end to end till it is invoiced by the vendor and delivered to us. Handling Queries and Reports Obtain Credit note for the missing shipments and physically damaged goods. Creation of Vendor return PO in SAP. To facilitate return of goods to the vendor for receiving claims. Logistic & Vendor coordination
Redserv Global Solutions
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Business Consulting and Services
501-1000 Employees
16 Jobs
Key People
Chennai
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Kanpur
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Tiruppur
Experience: Not specified
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Hyderabad
3.0 - 4.25 Lacs P.A.
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Vadodara
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Udaipur
1.5 - 2.25 Lacs P.A.
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