1. PROCESS REJECTION REPORT FOR PIRANI & N.J.
2. PURCHASING ACCORDING TO DEMAND ON PR.
3. MAINTAIN GENERAL STORE PR RECORD.
4. FOLLOW UP GENERAL ITEM PR & QUOTATION.
5. MAINTAIN LOCAL PURCHASE VOUCHER.
6. TAKE APPROVAL ON PR, VOUCHER & QUOTATION.
7. MAINTAIN PERSONAL LOCAL PURCHASE RECORD.
8. CO-ORDINATION WITH CONCERNED DEPT: FROM WHERE PR IS RAISED.
Must have at least 4 years experience and good hand experience of purchase/procurement. Should be familiar with the concept of supply chain and procurement concepts. Must have good negotiation skills and interpersonal skills to deal with suppliers/vendors and third party manufacturers. Must know the formats and documentations related to procurement. Experience of the automobile field and technical knowledge will be preferred for the higher level and higher salary.