|Job category||Sales / Clerical / Planning / Logistics／Logistics Management / Trade Procedures / Procurement / Buying / Store Development|
|Industry||Chemicals / Materials／ General Chemicals (Electronic Material / Liquid Crystal Material)|
|Position level||Director or Above|
|Number of openings||1|
|Desired entry time||-|
|Required language skill|
|Foreign language competence||-|
|Welfares / Leave systems|
To coordinate with all the departments / groups across HO and all regions to collect all the requirements related to purchase of goods and services
Do cost/ vendor comparison and share the proposal for approval by the management / departments / groups
Create PO and ensure material inwards are done
Release of payments to the vendors. Coordinating with Finance team for payments.
Coordinate with all respective departments / groups for vendor's quality issue.
To manage the vendor and keep a good relationship with them.
Maintain all the important records and documents based as per defined
Other office administrative work.
Follow up of supplier outstanding payments , Issue of TDS etc.
v Good Coordination skills
v Good communication skills
v Good analytical skills
Name of person in charge of hiring：
RGF HR Agent
3 〜 4.5 Lakhs