Company Introduction
DMCC Speciality Chemicals Limited operates as a chemical manufacturing organization supplying specialty chemical products to domestic and international markets through structured industrial systems.
Core Responsibilities
- Prepare purchase requisition files using approved internal formats and route them through documented approval records.
- Issue purchase orders through enterprise resource planning software based on material requirement notes.
- Verify vendor quotations against specification sheets, price comparison statements, and delivery schedules.
- Maintain supplier master records, purchase registers, and invoice files in controlled digital folders.
- Track material receipts by matching delivery challans with purchase orders and goods receipt notes.
- Compile monthly purchase summaries using spreadsheet files for internal cost monitoring.
Skills and Technical Exposure
- Enterprise resource planning purchasing modules.
- Purchase requisition forms and purchase order documents.
- Vendor quotation files and comparative statement formats.
- Goods receipt notes, delivery challans, and invoice records.
- Spreadsheet software for purchase data tracking.
Experience Context
- Work exposure within a chemical manufacturing site managing routine material procurement cycles.
- Handling multiple raw material and consumable purchase transactions on a recurring monthly scale.
- Absence of this role may result in delayed material availability affecting plant production schedules.
How to Apply
Send resume to dahejhr@dmcc.com
