Experience: 0-2 yrs

Work Location- Chicago, US

Job Description:

• Responding to the internal request from the internal department.
• Raising RFQ to the respective vendors
• Quote comparison and Finalization
• Purchase order creation
• Good Receipts, issue and multiple miscellaneous works related to stores.
• Inventory planning, MIS reports, stock rectifications
• Verification and submission of invoice to Finance Department
• Follow up with the finance department for the payment.
• Reconciliation of vendor outstanding payment on monthly basis
• Liaison with vendor and customer to ensure the material is delivered within prescribed time lines and addressing the discrepancies
• New vendor source development and working towards cost saving/reduction.

Education:

• UG :Graduation Not Required, Any Graduate in Any Specialization
• PG :Any Postgraduate in Any Specialization