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Purchase Coordinator
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#29353
Remote / WFH
Neelkamal International
Job Description
Co ordinate with all the vendors and get the parts ready as per drawings provided and as per assigned operation to vendor .
2) Receive all items / Material / parts from vendors, Count and cross check the quantities as per invoice received & then sign the invoice and forward to accounts.
3) All items received are to be inspected thoroughly as per drawings & Kits contents with each other while packing for inventory racks or while executing /packing for any individual order.
4) Enter all stock in inventory .
5) Keep track of all rejected items returned through debit notes or challans and offset them as per accounting & inventory
6) Get the computer
2) Receive all items / Material / parts from vendors, Count and cross check the quantities as per invoice received & then sign the invoice and forward to accounts.
3) All items received are to be inspected thoroughly as per drawings & Kits contents with each other while packing for inventory racks or while executing /packing for any individual order.
4) Enter all stock in inventory .
5) Keep track of all rejected items returned through debit notes or challans and offset them as per accounting & inventory
6) Get the computer
