Job Responsibility: Evaluate & acknowledge Purchase requisitions Request quotes and compare prices for maximum ROI Prepare Purchase order & ensure timely delivery of goods/service being purchased Monitor and track Quality and timely delivery of materials - solve issues pertaining to late deliveries, rejection, vendor grievances, etc Coordinate with accounts to ensure timely payment to the vendors Regular update of Purchase database ( Purchase indent to delivery, ,Vendor database ,AMC database, PO file,etc ) Maintain up to date documentation as per audit needs Estimate and establish cost parameters and budgets for purchases along with the timeline. Negotiate appropriate contracts for pricing and supply Must adhere to the process & guidelines given in Purchase Policy. Track incoming inventory, delivery arrival time, and note actual arrival time, quality & quantity of a products. Research and develop reliable vendor base Skills & Qualifications: Bachelor\xe2\x80\x99s degree in Materials management /MBA or equivalent 5-9 years of Purchasing experience preferable in School/admin/facility related purchases School related purchases (Textbook, stationery, uniform,etc) for multiple delivery locations Facility related purchases (Housekeeping, AMC,etc) for multiple locations Grocery related purchases for multiple delivery locations Job Types: Full-time, Regular / Permanent Salary: 960,000.00 - 980,000.00 per month Benefits:
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