• Collect quotations from various vendors and suppliers. Negotiate with parties to minimize price offers. • Prepare CS, purchase order, invoice and so on for the smooth operation of department. • Receive requisitions, samples, chalans, bills and so on. Also, distribute these documents accordingly. • Supervise overall purchase activities of department. • Purchase material as per the requirement and instruction of departments/units. • Keep proper records in MIS and ERP. Prepare requisition in the ERP system.
• Bachelors/Masters in any discipline
Additional Job Requirements
• 4-5 years relevant experience in purchase. • Knowledge on tender process management.
4 To 5 Years
No. of Vacancies
Interested and competent candidates are requested to send their cv with color photo to
Instruction: Candidates meeting above mentioned criteria are requested to send complete CV with photograph. Position applied for must be mentioned in the subject-line of the email.
NB: The academic certificates will be verified from the concerned Institutions/ Boards.