Job Description

Departmental Responsibilities :-

  • Follow procedures for procurement of goods and services related to indirect purchase.
  • Support for procurement of goods and services.
  • Coordination with Suppliers for on time delivery as per PO.
  • Support for commercial and documentation for all contracts related to Indirect Purchase
  • Support for timely payments to suppliers.
  • MIS updation
  • Participation in ensuring all actions in the department are in the direction of achieving company's qualitative & quantitative targets and follow all statutory requirements of the company.
  • Participation to ensure the department working & maintaining record as per the ISO 9001, ISO 14001, OHSAS 18001.
  • Support for processing commercial for vendor documentation, advance payment process, item code creation, clearing invoice discrepancies in BPS, provision to finance, Line add for Open PO for Indirect Purchase department.

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