Overview
Job title: Capital Purchase Associate
Company: Endo International plc
Job description: To perform all the day-to-day transactional activities pertaining to purchasing function and maintaining the same in in an effective, current and accurate manner for the Capex Department. To collate the PRs from various buyers and process them based on priority given. To maintain the required MIS data of Purchase Requisitions processed. To make the prepayment GRN for Advance Payments – for capex purchase orders. To maintain supplier’s ABG & PBG record in respective files – in soft as well as hard copy. To follow-up with vendor for material dispatches. Collecting PRs and prioritizing them according to the user requirements. Based on PR Numbers and priority confirmed from buyer, PR to be manually punched in the ERP system used. To physically file the ABG and PBG from the suppliers and maintain the soft copy of the data as and when required. Manually punch the percentage wise prepayment GRN for initializing the advance payment to supplier through finance. To send POs to vendor and follow up for the material dispatches Qualification -Any Graduate Experience-4 to 5 Years-relevant
Location: Ghatshila, Jharkhand
Job date: Wed, 01 Nov 2023 23:02:44 GMT
