Purchase Executive

Role & responsibilities

Comparison Sheet, Rate Approval & Maintain, QA info & PO Placing for Domestic Plants

Make the documents SEZ & Bond transfer, Export documents & annexure etc.

Download Open PR on Weekly basis & Query to Vendor for Quotation for regular PR

Download Stock & Demand Sheet for All Plants (Weekly)- Working

Follow up with Vendors for Dome

Create the material code in SAP for New Vendor, AVL etc

Monthly Presentation for MRM

Plant Query regarding any COA, MOA etc

Po send to party along with specification

Pre- Approval COA for Ukraine & Plant Label

Provide Schedule of PPIC/Plant for Domestic Plant

Reply for Payment of Vendors

Tax mapping, SAP updating, MSME etc

Transfer PO/STO to Plant to plant

All Advance payment process and its tracking

All Courier, Tracking etc