PURCHASE FUNCTION:
Activities related to maintenance of Approved Vendors List (AVL) as per QMS of the company covering local & imports
All purchase activities covering receipt of indents / seeking offers / comparison statements / release of Pos / follow-up on deliveries / documents, etc
Renewal of relevant licenses as per the reminder list of the company
MIS related to purchase activities
LOGISTICS FUNCTION:
Preparation of invoices as per Export orders
Maintenance of Export register electronically
Maintenance of Ocen Freight statements
Tracking of documents sent to customers
A detailed list will be provided alongwith offer letter. Position is based at our Domlur office. Budget: 4.30 lakhs CTC annual. Candidates who can join at short notice given preference.