required for the operation. Examine and analyze purchase requisitions for completeness and accuracy of the originator (end user). Regularly check the purchase order audit trails; open order reports for possible Materials Management Policy. Confirm purchase orders through approved purchase requisition and workflows. Ensure weekly and monthly reports. Diploma / B.Tech in Purchasing, Supply and Material Management / BCom Degree Negotiation skills and legal understanding in purchasing practices. Basic knowledge of SHREQ and FSSC
required for the operation. Examine and analyze purchase requisitions for completeness and accuracy of the originator (end user). Regularly check the purchase order audit trails; open order reports for possible Materials Management Policy. Confirm purchase orders through approved purchase requisition and workflows. Ensure weekly and monthly reports. Diploma / B.Tech in Purchasing, Supply and Material Management / BCom Degree Negotiation skills and legal understanding in purchasing practices. Basic knowledge of SHREQ and FSSC
that payment is processed Diploma/B. Tech in Purchasing, Supply and Material Management / B com Degree Negotiation skills and legal understanding in purchasing practices. Basic knowledge of SHREQ and FSSC
budget, project & capital expenses Approval of purchases Adhere to financial policies and procedures Safety