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الوصف الوظيفي

Job Description: -


Job Title – Purchase Executive


Work from Office:


Location: Airoli Navi Mumbai


contact person: tushar.shete@azelis.com


Work Experience in Purchase role/ Executive at least – 3-4 years


Qualifications: - Graduate from any stream


  • Basic knowledge of purchase to pay.
  • knowledge of Incoterm
  • Supplier co-ordination/communication
  • Inventory Management
  • Data Analysis
  • Weekly MIS reports

Purchase to Pay Management –


  • PR to PO creation TAT of 24 working hours.
  • Zero variance while issuance of PO.
  • PO to be uploaded in supplier’s portal on same day on PO issuance.
  • Ensure logistics cost is captured in each PO for proper COGS.
  • Monitor supplier invoice matches PO.
  • Ensure all documents are shared by supplier.
  • Monitor cost of goods.
  • GRN to be completed within 24 hours against the arrival of material in warehouse.
  • Monitor lead time – top suppliers.
  • Monitor supplier defect rate (in case of any damage material receipt)
  • Follow up with CS for following FIFO.
  • Supplier communication for any deviation or damage material receipt.
  • On time completion all supplier invoice coding for regular payment.

 MIS and S&OP


  • Regular sharing of MIS – In transit material (open PO).
  • Purchase Order raised (value) maintain and share the same with sales.
  • Top supplier contributing to sales.
  • Track PR – PO followed with supplier invoice coding and update.

Inventory Management:


  • Monitor and Analyse inventory against the PR sales forecast.
  • Warehouse space optimisation – share expired stock data regularly to sales and customer service.
  • Move the expired and damage material to Quarantine location.
  • Follow up with sales / CS for liquidation of slow / non-moving inventory.

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