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Job Description & How to Apply Below
Import Purchasing Handling
MIS Report Preparation
Goods Receipt & Issue Notes Preparation
Stock & Inventory Management
Material Receipt, Tagging and Stacking
Budget & Cost Management
Alternate Vendors & Products Development
Vendor Sourcing, Evaluation and Rating
Excellent SAP System Knowledge
Annual Inventory Report Preparation
Stock Reports Preparation
Transfer Notes Preparation
RGP / NRGP Creation
Excellent Negotiation Skills
Analytical & Managerial Skills
Team Coordination & Support
Good Interpersonal Skills
QMS/IMS
Inventory reconciliation / perpetuals inventory.
EHS
Hazardous material identification.
LIFO,FIFO and bench managements.
Non-moving and death inventory identification.
Good communication skills.
SAP/ORCEL system knowledge.
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