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Job description
Processing indents, Quotation comparison, negotiations related to packing material, consumable, Laboratory etc. & release PO to supplier.
Release all Purchase orders related to Grapes, Packaging materials, consumables,
Communicate approved purchase orders to vendors, follow up for material delivery with vendors through transport & courier service; Follow up with vendors for Invoices.
Ensuring Purchase Orders are placed with data accuracy, in timely manner & proper follow-up is taken for the Status of the Purchase Orders.
Review Monthly Stock Statements & Monthly report for PM & Consumable. Maintain stock of all incoming and outgoing material related to PM & Consumable
Support Import procurement, track shipment status.- All Purchase order in SAP to be reviewed monthly and close the unnecessary PO within timeliness.
Support for all documentation related to internal and external audit compliance.
Complete the vendor evaluation on quarterly basis for all key packaging & consumable vendors.
Support New Packaging development, vendor development activities.
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