Purchase Executive
2022-03-31 - Presently working
Make Purchase order
Track record of Vendor Follow up
Arrange Transport department via logistics services for booking materials (first mile).
Track record materials supplied by logistics department.
Maintain proper records of the materials inventory; ensure storage as per the prescribed storage conditions and to ensure timely deliveries to the customers.
Loading and unloading of materials from transport department.
Ensure materials reached to warehouses / Factories in time from respective transport Godown (Last Mile).
Submission of Warehouse monthly, weekly and fortnightly MIS Reports and reports to the Branch heads.
Ensure proper control of stock inventory system – wise and physical control.
Submit daily wise report to transport department and warehouse department of the materials loaded and unloaded by logistic department.
Submit Purchase order Copy, GRN Receipt, Invoice Bill from Logistics to Accounts Department for verification and Payment.
