Job Description

1. Shortlisting & Selection of suitable vendor

2. Comparing and evaluating quotes from suppliers

3. Negotiating contract terms of agreement and pricing

4. Preparing pricing sheet and submitting to higher authority

5. Enter order details (e.g. vendors, quantities, prices) into internal databases

6. Follow up for timely delivery & keeping accounting(in & out )of purchased products

7. Releasing Purchase order to finalized vendors

8. Inspecting onsite to check the product quality as per standards

9. Checking and assessing the parameters of products as per specs before dispatch

10. Handling quality related customer complaints and keep records of corrective actions

11. Coordinating with Seniors/ subordinates related to new tenders

12. Assisting in handling new tender enquiries and submissions respectively

13. Email Management and necessary paperwork's

14. Keeping track records of existing and the up-coming enquires/requirements

15. Prepare reports on purchases , including cost analyses

Job Types: Full-time, Permanent

Pay: ?12,500.00 - ?20,000.00 per month

Work Location: In person