Order material as per the purchase request
Minimum 2 quotations for every order finalisation
Ensure for every order Indent & PO should be made
Ensure materials should be received within stipulated time frame.
Ensure materials are received as per the PO
Ensure all bills are handover to HO
Ensure if materials gets rejected then it should be settled within 5 days.
Proper budgeting & cost savings to the company.
Candidate should have good negotiation skills & should have good computer knowledge.