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职位介绍

  • To coordinate with all section heads of Mechanical & Electrical on daily basis to get the urgent requirements and also update the previous status.
  • To view the status of daily pending demands of related respective departments on daily basis and discuss with both Managers for necessary procurement.
  • To coordinate with Stores department on daily basis to execute the system generated Purchase Indents, return of rejected materials and all other necessary documentation.
  • To receive the demands / purchase requisitions from respective department and keep the record.
  • To prepare the payment request for daily cash purchase.
  • To collect the bills/invoices from suppliers and keep the record in a proper manner and also get approvals from GM Procurement & Import on each invoice before submitting to finance department.
  • Reconciliation of Invoices with PO and IGP to be done on regular basis.
  • To submit the supplier’s invoices after the approval of concerned authorities along-with related PO and IGP copy to finance department and get the receiving as an acknowledgement.
  • To forward the payment request of each suppliers to Finance department.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
学历:
硕士 (工商管理硕士学位) 只有
职位等级:
资深专业人员
经验:
10年 - 12年
在之前申请:
Jul 11, 2021
发布日期:
Jun 10, 2021
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Master Tiles & Ceramic Industries Limited

· 2001-2500 员工 - 古杰拉瓦拉

ppMaster Beverages and Food Limited/p/p

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