• Accept purchase requisitions from various departments.
• Obtain price quotations from different vendors/suppliers and prepare comparative statement
• Prepare CAPEX and obtain necessary approvals
• Obtain budget certification for each purchase requisition
• Receive invoice from suppliers and obtain QC & GRN
• Prepare and compile all related documents for submission to accounts for bill payment
• Any other responsibility that may be assigned by the management time to time.
B. Com / M. Com/ MBA from public or reputed private university
1/2 years' Experience in any reputed organization in credit control department /specially bank /ISP Industries/ Others.
Additional Job Requirements
• Strong sense of responsibility.
• Organized, highly self-managed and self-starting
• Proficient in MS Office Suite
• Energetic, self-motivated, and able to work with minimal supervision.
As per company policy