🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
Roles and responsibilities Purchase requisition and approval process Vendor selection and quotation comparison Purchase order (PO) process Material receiving and inspection GRN / inward entry Inventory and stock control Issue of materials to departments Minimum/maximum stock levels Purchase return and rejected materials Invoice verification and coordination with Accounts Vendor payment follow-up Emergency purchases Documentation and record keeping Periodic stock verification MIS and reporting Internal controls and audit requirements KPIs for the Store & Purchase In-Charge If you want, I can also prepare it in a skilled, ready-to-use SOP format with SOP number, revision number, effective date, approval/signature fields, process flow, and checklists. Compensation: 30,000.00 - 35,000.00 per month Advantages: Versatile schedule Paid time off Provident Fund Work Location: In person .