B.A.

Asst. Manager Purchase

2008-10-31 - Presently working

Email ID: - arvindka1987@gmail.com Cell No. +918107296994 Job Responsibilities: •Receiving the requirement of all material from all Department and mention in Requirement register with all clear specification.•Follow up and coordination with different department, like Inventory Mechanical regarding Material requirements, procurement and stocks/inventory.•Market survey of all required material with all specification make, tax, vat, Cartage, delivery schedule etc & collect minimum three vendor quotation.•Prepare the comparative chart of required material minimum three vendor’s with all clear specification.•Negotiation with vendors/suppliers (rates, discounts, quality and quantity) and other condition with the suppliers. Liaison and negotiation with various parties and taking orders from them. •Prepare the purchase requisition up to purchase order of required material through SAP. •Prepare & Issue of purchase order to vendor with all details after rate approval from head of department. •Follow up of material till receives.•Maintenance of Records-Purchase Requisitions, Purchase Orders, Quotation Etc. Subsequent Follow-up with the major/minor suppliers to ascertain the regular and uninterrupted supply. •Purchase reconciliation vendor invoice Vs accounts.•The entire purchase document like PO, comparative chart, quotation of three Vendors’ should be combined punch and properly file with sequence