Company Name: Meghna Group
Job Title: Officer/ Executive - Purchase & Procurement
Job Type: Full Time
Number of Vacancies: 2
Job Category: Commercial/ Supply Chain
Deadline: 31 Dec,2016
Job Description / Responsibility
Received PR as per allocation and find out SOS/Urgent/Normal than sorted out and priorities of work by self or as per discussion with your immediate boss.
Quotation to be collected from different source and Market survey report to be prepared with recommendation and to be put up for approval before purchase.
After approval of Market Survey report to be prepared PO with mentioning all terms and conditions and follow up of Goods supply.
After supply of goods GR to be collected from Factory.
Bill be processed with challan, GRN, PO and other necessary papers in the SAP/ERP system.
Follow up be made for the payment to the parties.
Advance payment if any against urgent purchase to be done and adjustment also be the responsibility of yours to done timely.
Party outstanding bills and balance to be reconciled in every month.