Purchase Officer Job in Puretronics

Purchase Officer

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Job Summary

Preparing Purchase Orders for Domestic / Import Raw Material (Formulation)Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality.Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them.Co-ordination with various departments like Operations, Stores, QC/QA, Production Planning, Accounts, Regulatory Affairs & Distribution etc.Analyzed Market Price & Rate Negotiation, Maintain Cost Analysis Report.New sourcing / vendor development for Raw Material / Gift Inputs / Packing Material.Maintaining Vendor Master, Rate Contracts in ERP system.Documentation & Filing of Records & Rate Agreements.MIS Report Preparation.Taking Care of Rejected Raw Material lying at Factory.Taking care of PDC / Advance supplier / Letter of Credit and maintaining record of Payments.Checking for Supplier Invoice example P.O number & date, Tin number, Vat, CST, etc.

Minimum Requirements

communication Skill, Staying Nearby Location , Graduate ,

Qualification

B.Com

Experience Required :

Fresher

Vacancy :

1 Hire

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