Visit local markets, vendors, and suppliers to purchase required materials as per approved list.
Collect purchase items from vendors and deliver them to the office/warehouse/production unit.
Ensure correct quantity and quality of materials are collected.
Take proper bills, receipts, and challans from vendors.
Coordinate with vendors for material availability, pricing, and delivery timelines.
Follow up with suppliers for pending orders or delayed materials.
Maintain good relations with vendors to ensure smooth purchase operations.
Submit bills, invoices, challans, and receipts to the Accounts/Store department.
Assist in checking bills for correctness (amount, GST, quantity, etc.).
Ensure all documents are collected properly and handed over on the same day.
Visit banks for cheque deposit, cash withdrawal, DD/RTGS forms, document submission, etc.
Submit or collect documents from government offices, clients, or other company branches.
Assist in printing, photocopying, scanning, and filing office documents.
Support the Accounts/Admin team with routine clerical tasks.
Help maintain basic office records related to purchases.
Complete all assigned field tasks within deadlines.
Maintain a daily log of places visited, materials purchased, and tasks completed.
Ensure safe handling and transport of materials.
Work Location:M/s Dustech Duct Co. Pvt. Ltd.
Kila No. 24/1,14/4, Khewat No. 26, Musteel no. 11 behind Shri Gopal Ji
Dharamkanta, Tatarpur Jatola Road, Tatarpur, Palwal, Haryana.