JOB DETAILS

1)Floating of inquiries, preparing QCS of Raw Material.
2)On approval of QCS, Issuing Purchase Order in ERP 

3)Follow up with Vendor for dispatch / delivery as per the given schedule

4)Arrangement of Transportation / Logistics for delivery of material i.e. Furnace Oil and RMs to be lifted from vendor’s godown

5)Co-ordination with the vendor for resolving issues in regards to quality, quantity and other documentation issues.

6)Documents execution & coordination with vendor and CHA for imported goods of purchased on Bond Transfer basis agasint Advance license / procurement certificate.

7)Keeping track of due payments and coordinating with finance to get payment released.

8)Undertake any other ad-hoc duties as assigned i.e. visiting vendors plant within and outside the state to ensure timely dispatches.
FUNCTIONAL AREA
purchase executive, advance licence, negotiation skills, purch...