Job description:
Follow up with vendors for quotations
Collects and compares the quotations received from the vendors to place the order.
Interact with suppliers to get the vital details such as Proforma Invoices, Packing Lists and Test certificates
Floats inquires to various vendors to get the required quotation.
Ensure vendors meet the required quality standards and specifications.
Generate Product code and PO in ERP
Ensures the PO is thoroughly checked and complied.
Ensures to get timely deliveries, more credit limits & appropriate test certificates.
In case of any discrepancies or rejections, coordinates with vendors to get it resolved/replaced.
Maintains the supplier database, purchase records, and related documentation, including purchase files and records.
Job Types: Full-time, Permanent, Fresher
Pay: Up to ₹22,000.00 per month
Benefits:
Paid sick time
Work Location: In person
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