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- PO Process : Issue of PO, Check the price in Product pricing, Send PO to customer and take his confirmation, Arrange advance and PDC with coordination with accounts.
- Suppliers Payment to be coordinated with Accounts for timely information to accounts.
- Review your supplier outstanding and take the clarity from accounts every week if any payment to be paid to good supplier so please inform Neeraj immediately
- Raw material and Packing material source file of all the countries and Vendor details in one file.
- Take dispatch details from Manufacturer.
- Take GRN copy and QA approval of the material for taking in the material.
Purchase Manager - Mumbai, India - AtoZ JOBs
