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Purchase Officer

Published date: 2026/11/06
  • Location: Ahmedabad, Gujarat, India
Receiving Indents and Sending Enquiries to the Vendors.To Procure equipments and material in line of capital bulget approval.To develop new vendors.Negotiate with vendors, comparing the Quotations and Prepare Comparison Statement.Prepare Purchase Order and send Approved PO to the Vendors.Follow -up with vendors for material & bills.Goods Inward at Gate entries for all departments.Sending Challan or Invoice to the Concern Departments and Receiving Challan or Invoice
Company Name: Elixir Pharma

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