purchase of capital goods
purchase assistant (Current Employee) – hyderabad – October 14, 2012
Updating Clients records
Billing and Invoice preparation
Entering Purchase Requisitions in Oracle ERP
Internal correspondence with various departments i.e. Internal office notes, Meeting requests, Price Negotiations.
External correspondence with various clients i.e. Mails/Fax messages, Telephonic conservations.
Maintenance of records viz client data bases(Bank Details, Address)
Putting up of Purchase order after getting approval from competent authorities.
Sending Tender Enquiry form to clients.
Opening of Tender Quotations on due dates.
Preparing & Placement of various purchase orders of capital items