Experience
- At least 3 years
- The applicants should have experience in the following business area(s): Group of Companies, University
Education
- Bachelor of Commerce (Pass)
>Bachelor of Business Administration (BBA) in Supply Chain Management or Honour’s at any relevant Subject.
Requirements
- At least 3 years
- The applicants should have experience in the following business area(s): Group of Companies, University
Skills Required
Additional Requirements
- Age At least 30 years
- Only Male
Relevant experience at Group of Companies.
To maintain accurate inventory records in ERP.
To ensure proper storage and follow FIFO/FEFO method.
To comply with internal and external audit requirements and company SOP.
Responsibilities & Context
Major Responsibilities:
Perform procurement activities such as sourcing of quotations, price negotiations, preparing comparative statement, negotiating with actual vendors and placing the order through the authority’s approval.
Taking the order and ensure timely delivery.
Supporting the local sourcing, price finalization, negotiation of other terms and conditions and deal finalizing and issuance of purchase order.
Procuring right products within the given time period and ensuring timely delivery at right place as per the requisition.
Good knowledge with spares and equipment such as generator, lift, compressor, Kitchen panels, construction materials, stationeries, computer hardware etc.
Maintaining liaison with the other sister concerns to follow up the requisition and feedback of the delivery goods.
Ensuring the quality of goods and materials bought.
Collecting delivery challan and file management of those records in the system (software) and manually.
Collecting invoices form various suppliers.
Collecting invoices and getting signatures from the management.
Forwarding all involves to Accounts and Finance Department along with delivery challan/ approved requisition, comparative statement (CS) and any other relevant documents (If any).
Sending the invoices to Accounts and Finance department for payments.
Preparing different types of purchase reports when required.
Any other duties as assigned by the management from time to time.
Job Other Benifits
- T/A,Provident fund,Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
As Per Comapany Policy.