Office Administrator

Year    KL, IN, India

Job Description

Identify purchasing requirements based on company needs

Request, receive, and evaluate quotations

from suppliers Compare prices, quality, delivery timelines, and payment terms Prepare purchase orders and follow up with suppliers Negotiate with vendors to obtain best pricing and terms Maintain supplier records and purchase documentation Ensure timely delivery of materials and services Coordinate with accounts, stores, and other departments Ensure compliance with company purchasing policies Monitor market trends and supplier performance
Skills:

Vendor management Quotation analysis Negotiation skills Documentation & record keeping Time management
Job Types: Full-time, Permanent, Fresher

Pay: ₹13,000.00 - ₹15,000.00 per month

Benefits:

Paid sick time Provident Fund
Work Location: In person

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Job Detail

  • Job Id
    JD5071678
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KL, IN, India
  • Education
    Not mentioned
  • Experience
    Year