Purchase Assistant Store Assistant Vacancy

Prepare the Purchase Orders, getting it signed as per company procedures and forward the same to the respective suppliers.

Receive the ordered material, verify and deliver it to the respective departments and get the acknowledgement from them.

Process supplier invoices and forwarding the same to Finance for processing the payment.

Maintain the inventory levels of Store items (Stationery/Consumables) and generate the purchase request for reordering the same.

Issue the Store items (Stationery/Consumables) to respective departments as per approved requests and process the issue slips in the System.

File all the documents related to the purchase dept.(Purchase orders/ Contracts) as per the branch or companies.

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