Purchase Executive - Hyderabad

Generate purchase orders Planning scheduling & delivery follow-up for minimum inventory level items-related to manufacturing process. Submission of MRN (Material receipt note) in accounts after verification by purchase team. Maintain updated records of the dept., receive indents from the user of concern dept & maintain records of the same, check stock availability getting quotations. Preparing cost comparative sheets as per requirement. Floating enquiry to vendors for cost of materials. Maintains purchasing documents, files, and records for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.

Vendor Negotiation , Purchase , Price Negotiation Btech / Diploma