Maintain effective communication with vendors, collect product details, pricing, availability, and build strong vendor relationships.
Negotiation & Purchasing:
Negotiate pricing, discounts, and terms to ensure cost-effective procurement. Process purchase requirements as per company standards
Stock Management (Physical & Software):
Regularly check and update physical stock and software stock availability. Ensure accurate stock records and timely replenishment.
Material Arrangement for Work:
Arrange and issue materials as per the requirements and quotations shared by the Operations Department. Ensure timely availability of materials for project execution.
Vendor List & Pricing Maintenance:
Update and maintain the vendor list, product availability, and price sheets for easy reference. Track market price variations and update the management.
Coordination with Operations:
Support the Operations Department with material planning, delivery coordination, and service-related purchase needs.
Documentation & Reporting:
Maintain purchase records, vendor quotations, pricing history, and material movement logs.
Job Type: Full-time
Pay: Up to ?20,000.00 per month
Benefits:
Paid time off
Work Location: In person
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