Purchase officer

Title : Purchase officer

Location Ahmedabad, Vatva

JOB DESCRIPTION

Procurement & accounting of purchase and sale bills through ERP.

• Timely Floating enquiries as per approved vendors.
• Receiving Quotations within a day or two
• Preparation of CSQ and Negotiation
• To cross check the requirement with Production / Design if any changes.
• Final negotiation & Put up for approval.
• The time frame of Indent to PO within one week.
• PO preparation in ERP system
• After releasing PO, follow up for Order acceptance / QAP / PI / Data Sheet etc.
• Material follow up as per delivery schedule.
• Material & Fund requirement sheet preparation Daily basis i.e., If we release PO, we have to update our Material & Fund Plan sheet.
• Other assignments as per instructions of Management / HOD

Contact :

Rina Arun / Kinisha Soni

9898874338