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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Purchase |
EmploymentType | Full-time |
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. ,
Keyskills :
purchase procurement negotiation inventorymanagement delivery supplychainmanagement supplychain gasindustry purchaseorder productcosting advancelicense advancelicence resolvingissues vendormanagement ilgas