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Purchase Executive

D Source
Ambad Ambad Jalna, Jalna, India
Competitive Salary
Closing date
Apr 18, 2024

View more

Job Role
Accounts Payable
Contract Type
Full Time
Education Specialisation Details Graduate B.A Graduate B.B.A Graduate B.Com Graduate B.Sc Job Description




1) Vendor approval form.

2) Vendor monthly performance sheet

3) Vendor audit sheet, vendor audit criteria

4) Cost comparative sheet with all supplier

5) Purchase policy for each product.

6) Make purchase order against PR.

7) Maintaining minimum stock level as per monthly stock level plan

8) Issuing debit note to supplier.

9) Purchase order creation monthly as per requirement sheet & purchase requisition

10) Send purchase order and take follow-up aggressively

11) Give plan to printing vendor weekly

12) Make reconciliation statement for all job work outside.

13) Show monthly cost saving proposal

14) Stock statement and production entry on daily basis, with daily Sms to director.

15) Calibration plan and calibration all machine with maintenance program, and cleaning plan of testing lab

16) Testing of inward material and maintain record of it.

17) Make GRN of each purchase with quality report both attached to bill.

18) Maintain job work out data with challan no and provide data to your manager

19) Proving each and every material required by very department by approval process of purchase requisition.

20) Any other work given by director


  • Vendor Management


Salary will be negotiable as per candidates experience & knowledge


For Walkin Jobs Call 08069297500


Experience: 0.00-0.00 Years

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