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You will be updated with latest job alerts via email1. Create Vendor Purchase Orders (PO)
Generate purchase orders based on requirements
Ensure accuracy in product descriptions quantities and prices in the PO.
Obtain necessary approvals before sending POs to vendors.
2. PO Shipment Tracking
Track and monitor the shipment status of purchase orders.
Coordinate with logistics and suppliers to ensure timely delivery of goods.
Update records with shipping details and expected arrival dates.
3. Issue PO to Vendor
Send the approved PO to the designated vendor.
Confirm receipt of the PO with the vendor and address any clarifications they may have.
Maintain a record of all issued POs for reference and tracking.
4. Software GRN (Goods Received Note)
Verify and record the receipt of goods in the company s software.
Follow up on generating a Goods Received Note (GRN) for each shipment.
5. Rebate/Scheme Reconciliation
Track and reconcile any rebates or promotional schemes offered by vendors.
Ensure proper documentation and calculation of rebates for accurate billing.
Work with the Product Team and vendors to resolve any discrepancies in rebate amounts.
6. Vendor Portal Management
Manage vendor interactions on the designated portal ensuring smooth communication.
Update vendor profiles and maintain accurate records on the portal.
Resolve vendor queries related to orders payments or other issues.
Qualifications & Skills:
Preferred:
Education
Any B.E. Degree or Bachelors Degree
Full Time