Imam Jamadar Email and Phone Number

Validation of Purchase Requisition with reference to check points and company standards.Proficient in Manual Creation of Purchase order from approved Purchase Requisitions.Blocking incorrect Purchase Requisition and informing to requestor on correction.Checking E-mails & reply to queries from vendors and other departments.Maintaining Open PR and Open PO Reports.Manual creation of PO from approved PR.Evaluating the vendor’s monthly delivery performance and sharing performance report.Pulling the reports for Handling Purchase Order.Amending the Purchase Order.Maintenance of reports in excels on a weekly basis & updating the tracker.Monitoring the daily material stocks and periodical stock verification.Communicating and Follow-up with suppliers for material through mail or Phone.Meeting customer requirements Delivery performance.Responsible for Order placement Timing, Material Replenishment and Supply/Demand and Alignment, clearing GRN.Monitoring pending & undelivered PO’s.