- Review purchase requisitions and create POs in line with the standard operating procedures

- Update the Vendor Master Records/Updates/New Vendor Setup in system.

- Follow up with vendors via email/phone to get Purchase Order Acknowledgements.

- Follow up with vendors via email/phone to ensure goods are delivered on-time.

- Co-ordinate with client sites and vendors for purchase order related issue resolution .

- Strong communication skills & written skills

- Knowledge of purchasing processes (PF)

- Knowledge of MS-Office suite (PF)

- Team player, high motivation, positive, can-do attitude, flexibility

- GRADUATION PASSING YEAR can either be 2018, or 2019 

- AGE CRITERIA:- 21 Years to 25 Years