Executive Purchase & Supply

Preparation of Vendor Contract Documentations and filing.
Preparation of Purchase order for Assets
Collation & preparation of various Monthly Purchase reports
Analytically data preparation on top value items as per business requirement (Site Wise / Region Wise)
Monthly Fuel Consumption Report,Monthly Savings / Impact Actual Report
Timely updation of vendor master, price master & item master into the Store Software.
Implementation of store software in new & upcoming sites & locations.
Stationary ordering, tracking & Distribution of Pre - Printed Stationary.
Daily Coordination with operations for Quality & Quality Compliance
Daily Coordination with operations for Supplier Invoice Submission compliance

Minimum Qualification: Graduate in any Stream

Skills Required:
Excellent Computer Knowledge (Excel & PPT)
Good Verbal & Written Communication.

Exp- 1 yr.to 3 yrs.

Keyskills