|
Prepare the Purchase Orders, getting it signed as per company procedures & forward the same to the respective suppliers.
Receive the ordered material, verify & deliver it to the respective departments & get the acknowledgement from them.
Process supplier invoices & forwarding the same to Finance for processing the payment.
Maintain the inventory levels of Store items (Stationery/Consumables) & generate the purchase request for reordering the same.
Issue the Store items (Stationery/Consumables) to respective departments as per approved requests & process the issue slips in the System.
File all the documents related to the purchase dept.(Purchase orders/ Contracts) as per the branch or companies.
call;
054-3537346
054-4581398
|
Facebook
Instagram
WhatsApp