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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Cement / Building Material |
Functional Area | Finance / Accounts / TaxSales / BD |
EmploymentType | Full-time |
To handle Purchase related work for Sydler Packs and Sydler RemediesROLES AND ACCOUNTABILITY (Job responsibilities):Floating inquiries, getting quotations, negotiation, & send the details to prepare the Purchase order. Purchase orders received from plant, send to suppliers. Ensure timely dispatch of materials from suppliers. Co-ordinate with factory / location for receipt of materials. Co-ordinate with Transporters for timely delivered the materials. Co-ordinate with supplier for bills & challans. Co-ordinate with supplier & contract manufacturer. Maintaining records of payments released. Follow up with accounts & finance for releasing payments / PDC s Identification, induction & development of new vendors. Co-ordinate with customers for approval of artwork & rates. Preparing costing of Carton, Label, and Leaflets. Placing purchase order of Paper, Board, Film, Varnish & Plates. Sending dispatch details to customers,
Keyskills :
materialsaccountability filmpurchase requisitions managementpurchase management quotationspurchase order