Job Description:Create Purchase Order, Purchase Requisition in SAPfor All type of Material (Like - Hardware, Electrical,Regular Spares, Cement, Steel, Aggregate, Sand. Make New Vendor Registration, VendorReconciliation. Time to Time Follow Up Material Dispatch fromVendor. Having Good Negotiation Skill with Vendor. Making Daily GRN and MIV posting in SAP. Can Make all Type of delivery Challan (Asset, JobWork, STO). Making Invoice and E waybill for Site to Site MaterialTransfer. Having Knowledge about ISO 9001, 14001, 45001. Having Knowledge of JOB WORK (Special Training). Close Monitoring of critical items i.e. cement, Aggregate,Steel. Prepared Comparison as per received Quotation from vendors. Making Transportation Order and SES against TransportationOrder. Ensure Zero Stock Discrepancy. Maintain procurement record for internal and external audit. Prepare DMR Report. Making Reservation for construction Item and MechanicalItem.
