Pritam Bansode Email & Phone Number

Mumbai, Maharashtra, India

Create PR as per requirement of material from user department.Create PO against the created PR.Receive material & verify with PR & POCreate GRN as per challan and invoice.Take quotation from vendor & create compression sheet. At least 3 vendors are required for each products.Vendor development and find new vendor.Negotiation with vendor.Finalize the vendor.

Mumbai, Maharashtra, India

IT infrastructure procurement and vendor management.Handle all purchase related processes. like creating purchase requisition.Ensure proper functioning of purchase department.Keep track of procurement, delivery and deployments by maintaining an activity, delivery tracker.Develop and manage excellent working relationship with suppliers.Co-ordinate with.

Airoli - Mumbai

Received PR list from all plants.Process PO against PR. Create GRN as per bill of material.Follow-up to vendor for delivery material. Receive the Templates.

Mumbai, Maharashtra, India

Find out shortages of material in store on daily basis and order to vendor.Create GRN as per invoice in Software WINHMS.Create PR as per requirement by respective department.Create PO as per Created PR. Receive material as per order and cross verify with PO and PR with challan and invoice. Create Indent list of material of respective department & sent.

Mumbai, Maharashtra, India

Find out shortages of material in store on daily basis and order to vendor.Create GRN as per invoice in Software WINHMS.Create PR as per requirement by respective department.Create PO as per Created PR. Receive material as per order and cross verify with PO and PR with challan and invoice. Create Indent list of material of respective department & sent.