Job Description
Maintaining MIS for MRN , SRN, Faulty item details, Transfer note, IDTN(Inter Department Transfer Note)
Assisting documentation work for the SCM department.
Maintaining PO/GRN/DC Files
Responsible for Material Flow.
Vendor Management & Vendor negotiation.
Inventory management at all stores
Maintaining the balance between physical and system inventory
Maintain good relation with vendors and suppliers
Planning delivery timetables
Ensuring stores have enough stock
Maintaining and updating stock statement
Ensure stock maintenance to optimal level.
Get the material Booking done on a timely manner
Maintaining material accounts of vendor
Responsible for Material Reconciliation of vendors
Resolve any dispute of material reconciliation with vendors
Preparing Final Material Reconciliation of Vendor and preparing Debit statement for balance material at the time of Work Order closure.
Preparation of Purchase order and follow up on the material
Employement Category:
Employement Type: Full time
Industry: Cement
Functional Area: Purchase
Role Category: Purchase Officer
Role/Responsibilies: scm/purchase/procurement Executive - (Infra)
Contact Details:
Company: Kored Infratech
Location(s): Hyderabad
Keyskills:
Store Manager
Procuremen
SCM Executive
Supply Chain Managemen