Work from Office
Full Time
Role & responsibilities Prepare and process requisitions and Purchase Orders Maintaining purchase information, files and records- Request for raw-material, purchase orders and vendors file etc. Liaison with accounts, manufacturing and stock department. Obtain purchased items by comparing items received to item ordered, resolve shipment errors from suppliers. Co-ordinating with Vendors on timely delivery Processing payment on due date and reconciliation of outstanding payment of vendors. Co-ordinating with transporters and Factory to ensure timely delivery of goods. Monitoring and forecasting stock level periodically. Responds to requirement of plant and updating dispatch schedule. Compiling data from Factory and vendors. Mathematical ability to work with figures. Preferred candidate profile Any candidate having relevant experience preferably from any manufacturing organization.
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