- To communicate with vendors for upcoming scheduled materials, bills and invoices on behalf of Purchase Manager.
- Prepare purchase orders as per MRP issued by PPC department.
- Prepare Purchase order other than production items as per Requisition from respective departments.
- Goods receipt note of local supplier/vendor after quantity verification.
- Communicate to vendors regarding their monthly orders.
- Vendor visit on monthly basis as per schedule
Education: Bachelor
Experience: 2-3 years
Knowledge of SAP S4 HANA is preferred
Job Type: Full-time
Work Location: In person
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