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IT Courses / Govt Exam Preparation
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Roles and Responsibilities
# For assigned Purchase Requisition floating inquiry to vendors
# Follow up for obtaining offers from the vendor.
# Co-ordinate with a user for Technical clearance if required
# Preparation of recommendation for approval as required in ordering.
# Preparation of Purchase Orders
# Release of the Purchase order to the vendor after approval and do necessary follow-ups for delivery.
# Coordination with Vendor/Stores / User for GRN processing if required.
# Preparation of Payment Advice & processing to A/cs for advance as applicable.
# Coordination with all concerned including A/c for Bill Processing if required.
# Completing jobs assigned by seniors in absence of co-workers within the given timeline viz. Follow up and other coordination activities with Internal / External customers including making Purchase Order in the system etc.
Notice period: Immediately
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