Job Description
Key Responsibilities:
- Procure carpets and related materials as per production and sales requirements.
- Identify, evaluate, and coordinate with carpet vendors, weavers, and suppliers.
- Negotiate rates, delivery timelines, and payment terms with suppliers.
- Prepare and issue Purchase Orders (POs) in Microsoft NAVISION.
- Ensure accuracy of item codes, quantities, rates, taxes, and delivery details in POs.
- Coordinate with stores, production, and logistics teams for timely material availability.
- Verify supplier invoices, GRNs, and match them with POs in NAVISION.
- Generate and maintain purchase invoices and ensure proper system entry.
- Track order status and follow up for on-time delivery.
- Maintain purchase records, vendor files, and documentation for audits.
- Resolve discrepancies related to quantity, quality, pricing, or billing.
- Ensure compliance with company purchase policies ...
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