mridul gogoi

* 1) Compare, Negotiating and finalizing orders for right prices, best goods, and credit terms. * 2) Processing of Business Case & Purchase Requisition for all types of network procurement. * 3) Ensure timely procurement of materials. * 4) Floating RFQ to Vendors * 5) Vendor Development & Vendor Management. * 6) Reporting on a day-to-day basis and monthly reports to the Purchase Head. * 7) Sound knowledge of SAP MM. * 8) Contract management for OPEX cost i.e. Diesel Cost, Security Cost Etc. * 9) Procurement of Infra materials like BTS, Battery Bank, DG sets, SMPS etc. * 10) Monthly Reconciliation of Contract, work Order. * 11) Monitor pricing trends of various materials & commodities and take actions to minimize negative impacts. * 12) Preparation of MIS reports :- * a. Monthly Vendor Performance Report * b. Material Reconciliation. * c. Daily Progress Report.

* 1) Compare, Negotiating and finalizing orders for right prices, best goods, and credit terms. * 2) Processing of Business Case & Purchase Requisition for all types of network procurement. * 3) Ensure timely procurement of materials. * 4) Floating RFQ to Vendors * 5) Vendor Development & Vendor Management. * 6) Reconciliation of Cash, Bank, Creditors, Debtors & Staff Advance/ Imprest. * 7) Preparation of monthly liability statement. * 8) Data/ Voucher Entry at Tally 7.2, 9.3. * 9) As an Accounts Officer & Asst Manager my role is to checking vouchers, data entry, proper supporting on regular basis. * 10) Calculation of TDS. * 11) Correspondence to clients and prepare decline letters.

* 1) Compare, Negotiating and finalizing orders for right prices, best goods, and credit terms. * 2) Processing of Business Case & Purchase Requisition for all types of network procurement. * 3) Ensure timely procurement of materials. * 4) Floating RFQ to Vendors * 5) Reconciliation of Cash, Bank, Creditors, Debtors & Staff Advance/ Imprest. * 6) Preparation of monthly liability statement. * 7) Data/ Voucher Entry at Tally * 8) As an Accounts Officer & Asst Manager my role is to checking vouchers, data entry, proper supporting on regular basis. * 9) Calculation of TDS. * 10) Correspondence to clients and prepare decline letters

* 1) Reconciliation of Cash, Bank, Creditors, Debtors & Staff Advance/ Imprest. * 2) Preparation of monthly liability statement. * 3) Data/ Voucher Entry at Tally 7.2, 9.3 & knowledge of BSS Package of Patel Engineering Limited. * 4) As an Accounts Officer & Asst Manager my role is to checking vouchers, data entry, proper supporting on regular basis. * 5) Calculation of TDS. * 6) Correspondence to clients and prepare decline letters.

* 1) Reconciliation of Cash, Bank, Creditors, Debtors & Staff Advance/ Imprest. * 2) Preparation of monthly liability statement. * 3) Data/ Voucher Entry at Tally 7.2, 9.3 & knowledge of BSS Package of Patel Engineering Limited.

* 1) Compare, Negotiating and finalizing orders for right prices, best goods, and credit terms. * 2) Processing of Business Case & Purchase Requisition for all types of network procurement. * 3) Ensure timely procurement of materials. * 4) Floating RFQ to Vendors * 5) Vendor Development & Vendor Management. * 6) Reporting on a day-to-day basis and monthly reports to the Purchase Head. * 7) Sound knowledge of SAP MM. * 8) Contract management for OPEX cost i.e. Diesel Cost, Security Cost Etc. * 9) Procurement of Infra materials like BTS, Battery Bank, DG sets, SMPS etc. * 10) Monthly Reconciliation of Contract, work Order. * 11) Monitor pricing trends of various materials & commodities and take actions to minimize negative impacts. * 12) Preparation of MIS reports :- * a. Monthly Vendor Performance Report * b. Material Reconciliation. * c. Daily Progress Report.