Collect and understand BOQ. Start preparing the data sheet in proper format. (Vendor Data, Material Data, Quotations, Rates etc.) Vendor database development & selection. Negotiate with the vendors and take approval from the management for the final rate. Purchase planning, obtain quotes (Collect PI from vendors), and prepare technical and commercial summaries. PO preparation and release. Arrange and coordinate for logistics and transportation. Coordinating inspections and approvals with other departments/ groups if it's required. Support by arranging quotes during cost estimation etc. Support to projects and operations with outbound logistics and transportation. Support in cost accounting Managing inventory which includes inventory & asset management for verifying stocks. Any other responsibility assigned by the Management. Costing for urgent basis for Tender Quotation. Job Types: Full-time, Regular / Permanent Salary: ?25,000.00 - ?35,000.00 per month Benefits:
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