Roles and Responsibilities• Get commercial offer from the supplier (approved vendor list)
• Do comparative study based on line item wise.
• Recommendation of supplier and align with engineering.
• Raise approval route through the system.
• Track the approval status and follow-up with approval owners for expediting approval (approval timeline:3~5 days).
• Track REQ status and PO Generation. (around 3 days).
• Expediting with Supplier on receipt of PO and submission of documentation.
• Get invoice for advance payment from the supplier.
• Expedite documentation/approval of documentation from the supplier.
• Expedite status/delivery with the supplier.
• Process advance invoice before delivery (if within terms and conditions).
• Get freight details from the supplier and hand it over the material receivable group.
• Hand over final documentation/operating manual from supplier to operations team (or upload to shared drive).
• PO closure request in system if GRN value same as PO
Salary: Not Disclosed by Recruiter
Functional Area:Purchase / Logistics / Supply Chain
Role Category:Purchase/Material Management
Employment Type:Full Time, Temporary/Contractual
UG:Graduation Not Required
Catalyst Corporate Services Pvt Ltd