Job summary
| Job category | Sales / Clerical / Planning / Logistics／Logistics Management / Trade Procedures / Procurement / Buying / Store Development |
|---|---|
| Industry | Chemicals / Materials／ General Chemicals (Electronic Material / Liquid Crystal Material) |
| Employment type | Uncategorized |
| Position level | Director or Above |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill | |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems |
Work details
Responsibilities:-
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
policy
Other office administrative work.
Follow up of supplier outstanding payments , Issue of TDS etc.
Requisite Skills:
v Good Coordination skills
v Good communication skills
v Good analytical skills
About interview
Liaison
Executive Purchase
RGF HR Agent
3 〜 4.5 Lakhs
