Purchase Manager

Handling complete P2P Cycle (Purchase To Pay) Getting material purchase requisitions (PR) from Site through mail as well as in ERP. Reviews purchase requisitions with AVP then process further Identity & search new vendor to source the material. Sending mail inquiry to vendor for quotation Price negotiations with Vendors Preparing Quotation comparison and sending for approval to AVP. Updating vendor details in ERP Vendor master. Preparing & sending purchase order. Preparing purchase order Amendment Follow up with vendor for material dispatch & bill submission. Coordinate with Site In charge & Store In charge for material receipt at site. Checking GRN Checking Site Stock register Processing vendor bills (Purchase Bills) and then submitting the original bills to accounts department after approval of AVP. Scan and maintain vendor bills details. Follow-up for vendor payments with Accounts Dept. Preparing Vendors Outstanding Payment List for CMD approval and timely intimation to CMD regarding outstanding payments. Maintaining purchase order register, bill process & payment registers and related documentation Preparing monthly purchase expenses register of Site. Preparing service orders for transportations & other services Creating new Item code & Item group in ERP. Site Visit (As & When required) ,Vendors Store / Showroom Visit (As & When Required) Attend Seminars & Exhibitions related to Real estate

Pay: ₹500,000.00 - ₹1,000,000.00 per year

Benefits:

• Cell phone reimbursement

Work Location: In person