Duties and Responsibilities
-
- Preparation of Purchase Orders to vendors and communication to vendors for orders
-
- Follow ups
-
- Review of stocks physically every 15 days, reconciliation of Physical and system stocks
-
- Preparation of Goods Received Note, Inward Register and System entries
-
- Receiving Material Request Slip from production Department and maintaining the outward register and issues in system
-
- To Maintain paperwork for our Job work vendors
-
- Ability to search and procure new vendors for existing Raw material or new raw materials.
-
- Organized maintenance of Raw materials and packaging finished goods at its designated location.
Educational Requirements
- Bachelor degree in marketing, business administration
- 2 to 3 year experience in Purchase and store department
How to Apply
Interested candidates can send their resumes to satwinder@kirtconsulting.com mentioning "Job Title" in the subject line.
Apply Now