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KJV ALLOY CONDUCTORS P. LTD.   

AN ISO 9001:2015 COMPANY

SUPPLIER GUIDE AND PROCUREMENT PROCESS 
KJV has centralised procurement department at Nagpur corporate office. Purchase decisions for all the supplies of different locations (Hyderabad, Boregaon and Nagpur units) are made from Nagpur office only. We have relations with our  vendors since the inception of organisation and it is our belief that all our vendors have contributed sincerely to our growth and will always do so in near future. We are always at look out for our new vendors for 
  • Wooden Drums
  • ACSR Core Wire as per IS 398 Part 2
  • Lubricants- Drawmat, Gear Oil, Grease etc
  • Furnace Oil
  • Belts, Bearings, Gears etc
Please download and fill the Vendor Registration Form and email to:-

Click Here to Download Form

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C FORM/E1 FORM/WAY BILL

Existing vendors please send in your request for C Forms (Before GST) and EWaybills with purchase order and invoice details to 


ACCOUNTS DEPARTMENT

Please fill in this form and submit it to know the status of your payment.

Supplier Name:
Purchase Order No.:
Items:
Bill Nos.:
Bill Submission Date:-
Material Supplied to Unit
Material Supplied Date:-
MRN No.:-
MRN Date:-
Payment Due Date:
  

Email: info@kjvalloys.com Domestic (Mobile): +91-8390116959,
Export/Import (Mobile): +91-8411884860, Govt Contracts (Mobile):- +91-9326408173.
FAX: +91-11-43852575
COPYRIGHT 2017 JDS Group of Companies