Purchase Executive @ Sri Balajee

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Purchase Executive

Sri Balajee
2 - 5 Years
Bengaluru
4 years ago
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Job Description

1.Domestic Purchase: -
To check indent day to day basis & process the same within 24 hours.
To follow up delivery of material with vendor as per agreed supply lead time, approved spec & specified quantity.
Ensure submission of invoice to store department against PO and invoice against SO directly to accounts department, Ensure each invoice is accounted in time by accounts department and reflected in weekly payable report.
Ensure vendor's payment be released as per credit terms.
Ensure alternative quotation of each item above the value of Rs.5000.
To ensure agreement with major vendors & maintaining the agreement copy file.
To follow vendor registration process before assigning job to any new vendor. Any change notified by existing vendor has to be recorded & maintained in vendor's file.
Updating and maintaining approved vendors list.
Maintain vendor's facility audit report.
Closing the short supplied POs once in three months on rolling basis & signing off the same by HOD. Ensuring to communicate with vendor that the particular PO is closed.

Employement Category:

Employement Type: Full time
Industry: FMCG
Functional Area: Purchase
Role Category: Purchase Officer
Role/Responsibilies: Purchase Executive

Contact Details:

Company: Sri Balajee
Location(s): Bengaluru

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Sri Balajee

Liquor and Beverages Industries

Purchase Executive @ Sri Balajee

Home > Purchase Officer