Job Description
Competencies
1) Knowledge of process for work order.
2) Vendor management
3) Technical Knowledge of construction material.
4) Ability of quality control
5) Knowledge of basic calculation of construction.
6) Experience of billing of payment
Knowledge Expertise we strive for a deeper understanding of our domain
Innovation we aspire to do things creatively.
Action Entrepreneurship we are empowered to act decisively and create value
Integrity we are consistent in our thoughts, speech and action for our products
Care Trusteeship we protect the interests of our customers, community, employees,
Humility we aspire to be the best, yet strive to be humble.
Impact Performance - We strive to achieve market leadership in scale and profitability,
Resilience - We aspire to build businesses that anticipate, adapt and endure for
Key Roles/Responsibilities:
1) Multi new vendor develop.
2) Multi-vendor inquiry and vendor finalization.
3) Work order share with vendor and work regarding follow-up daily.
4) Multi Quotation comparison and maintain records.
5) Take follow up with vendors and all onsite activities and cross check with TM / PM of progress.
6) Approved PO share with vendor and Follow up for material (onsite material like Civil work, Pre-fab, territory demand) (Requested by IT, R&D, NPD)
7) Onsite material delivery quantity verification with the help of receiver.
8) Submit the invoice in Account and take follow up for vendor payment and Outstanding (requested material of production and inventory)
9) All onsite civil work complete verification through TM/PM
10) Follow up with Account for vendor payment and Outstanding (onsite material like Civil work, Pre-fab) (Requested by IT, R&D, NPD)
11) Collect the new vendor all documents and verify.
12) ISO audit representation (internal and external)
13) Prepare MIS report.
No Referrers Available
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