We are currently seeking an Assistant Manager Procurement in Supply Chain Department. If you possess a passion to excel, we’d like to talk to you.
-Evaluating potential suppliers, collection of proposals and ordering of raw material for production.
-RFQS preparation and distribution as per Company Policy.
-PO/SO preparation for vendors after necessary approvals.
-Documentation and Invoices submission for payment processing to the concerned department.
-Booking of invoices in ERP against GRN Note.
-Routine follow ups for deliveries, invoices submission and payments processing.
-To comply with all procurement standards and regulations as per company policy.
-Coordination with suppliers for on time deliveries.
-Coordination with production and sales department to manage the supply of material.
-Adjustment of advances issued for vendors as per agreed payment terms.
-Act as a bridge between vendor and internal demand requisitioning department and Cost Analysis.
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