PURCHASE FUNCTION:

Activities related to maintenance of Approved Vendors List (AVL) as per QMS of the company – covering local & imports

All purchase activities covering receipt of indents / seeking offers / comparison statements / release of Pos / follow-up on deliveries / documents, etc

Renewal of relevant licenses as per the reminder list of the company

MIS related to purchase activities

               LOGISTICS FUNCTION:

               Preparation of invoices as per Export orders

               Maintenance of Export register electronically

               Maintenance of Ocen Freight statements

               Tracking of documents sent to customers

A detailed list will be provided alongwith offer letter. Position is based at our Domlur office. Budget: 4.30 lakhs CTC annual. Candidates who can join at short notice given preference.