Accor

Storekeeper

Chennai, TN, India · On-site · Full-time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

  • EmployerAccor
  • LocationChennai, TN, India
  • Work styleOn-site
  • Employment typeFull-time
  • Employer posted

Key Responsibilities:

Purchasing Planning

  • Assist the Materials Manager to prioritize purchases based on resources and urgency.
  • Ensure to evaluate user needs and functionality of various materials purchased.
  • Ensure that all Licensing laws are adhered to.
  • Assist the Materials Manager to plan, direct and control all day-to-day Purchasing functions.

People Management

  • Motivate and develop the team to ensure smooth functioning of the department and promote teamwork.
  • Provide effective support to the team to enable them to provide a range of effective and efficient services.

Financial Management

  • Assist the Materials Manager to monitor and maintain inventory records of all the purchases made.
  • Identify optimal, cost-effective use of the resources and educate the team on the same.

Operational Management

Show full description
  • To compare the quotations received and select the supplier, who suits to the company’s requirements.
  • Ensure to place order with suppliers taking the lead time into consideration.
  • Negotiate with supplier and evaluate the proposal when required.
  • Ensure that the purchase order meets the criteria of quality, price, timeliness and reliability and also the standards of the company.
  • Ensure that a copy of purchase order is sent to all the concerned departments.
  • Follow up with suppliers for efficient service and in case of late delivery of the materials ordered.
  • Ensure closure of purchase record after delivery of items.
  • Handle dispatches to other departments as required.
  • Keep track of new Legislation, Excise and Custom rules that come into force from time to time.
  • To handle day-to-day purchase activities.
  • Follow up on payment on receiving the materials.
  • Handle additional responsibilities as and when delegated by top management
  • Bachelor’s Degree in Accounting / Finance
  • Minimum 2 years of experience in Purchase position
  • High degree of professionalism with strong understanding of business acumen
  • Excellent reading, writing and oral proficiency in English language
  • Proficient in MS Excel, Word, PowerPoint, and relevant financial and accounting reporting systems
  • Good contacts with vendors and high negotiation skills
  • Good communication and customer contact skills
  • Ability to multi-task, work well in stressful & high-pressure situations
  • A team player & builder
  • A motivator & self-starter
  • Well-presented and professionally groomed at all times

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At a glance

  • Work styleOn-site
  • Employment typeFull-time
  • SeniorityEntry level
  • Employer posted
  • Added to ROLIVA
  • Last checked

Skills in this posting

Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.

Excel

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