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KEY RESULT AREAS (Core functional areas required to perform the job):

To handle Purchase related work for Sydler Packs and Sydler Remedies

ROLES AND ACCOUNTABILITY (Job responsibilities):

• Floating inquiries, getting quotations, negotiation, & send the details to prepare the Purchase order.
• Purchase orders received from plant, send to suppliers.
• Ensure timely dispatch of materials from suppliers.
• Co-ordinate with factory / location for receipt of materials.
• Co-ordinate with Transporters for timely delivered the materials.
• Co-ordinate with supplier for bills & challans.
• Co-ordinate with supplier & contract manufacturer.
• Maintaining records of payments released.
• Follow up with accounts & finance for releasing payments / PDC’s
• Identification, induction & development of new vendors.
• Co-ordinate with customers for approval of artwork & rates.
• Preparing costing of Carton, Label, and Leaflets.
• Placing purchase order of Paper, Board, Film, Varnish & Plates.
• Sending dispatch details to customers.

Email your Resume: careers@sydlerremedies.com

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