Purchase Coordinator

Job Description

Prepare purchase order to the supplier for all the items required in both unit.Followup for Suppliers Payment from Accounts Team.Maintaning accurate purchase & pricing records of issue of Purchase Order in Excel. Regularly Followup with supplier for timely delivery of goods and other equipments- telephonically as well co-ordination over emails.Handling of Letter Heads issue register.Assisting Directors in all the daily office Tasks & calender management.Scheduling Appointments & Important Meetings & Reminders.Drafting emails as assigned.Maintaing RM price fluctuation chart yearly basis. Maintaing RM price with discounts chart. Assisting HR manager in HRMS software for record updation and attendence marking. Negotiate prices, terms and conditions. All ISO Formats related to purchase.Supplier registration form.Supplier capability report.Master list of supplier.Supplier performance monitoring report.Supply audit plan.Supplier audit check sheet. Moniter vehicle insurance & pollution & other important documents.Calibration follow-up for equipment & machine for both J-58 or C-14 location. Job Type: Full-time Pay: ₹22,000.00 - ₹28,000.00 per month Benefits: Cell phone reimbursement Health insurance Life insurance Schedule: Day shift Work Location: In person