Executive- (2000000B)
Primary Location: IN-Uttar Pradesh
Work Locations: Unnao Plot No. B1 - 5, Site II UPSIDC Industrial Area, Unnao 209801
Job: Processed Food
Organization: Processed Food Division
Description:
- Maintaining PR To Payment register for different projects
- Receiving of PR from the end user & float the enquiry to the proper vendor.
- Take the approval on quotation comparative statement & made the P.O. accordingly.
- Take the approval on P.O. & same has FAXED/MAIL it to the supplier, Account, End User & Stores Dept.
- Made the follow-up with supplier for the material
- After receipt of material follow up with store for the GIR /GRN
- Follow up with the supplier for the invoice. After receipt of invoices verify it & forwarded it account for paymets.
- Take the necessary approval from finance for payments (Advanced & interim payments)
- Intimates to the party for the payment & make confirmation after receipt of payment.
Handling Import Purchase activity
- After Order relapses follow up with vendor order acknowledgment & LC format.
- Follow up with banking for LC release
- Follow up with Exim for EPCG & material clearance.
- Follow up with banking for payment (TT , Advanced , CIF , FOB OR CIP)