To report to Director or any Officer deputed by him.
Duties & Responsibilities for but not limited for the following:
• Prepare purchase orders and send copies to suppliers and to departments originating requests.
• Compare suppliers' bills with bids and purchase orders to verify accuracy.
• Prepare, maintain, and review purchasing files, reports and price lists.
• Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers.
• Review requisition orders to verify accuracy, terminology, and specifications.
• Determine if inventory quantities are enough for needs, ordering more materials when necessary.
• Calculate costs of orders, and charge or forward invoices to appropriate accounts.
• Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
• Track the status of requisitions, contracts, and orders.
• Respond to customer and supplier inquiries about order status, changes, or cancellations.
• Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered.
• Monitor contractor performance, recommending contract modifications when necessary.
Qualifications, Experience & Other Requirements:
Remuneration Package: Rs 25,000 (Basic salary + Transport Allowance)