Research potential vendors, Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Track orders and ensure timely delivery at project site
Review quality of purchased products
Resolve all purchase issues and coordinate with internal customers (user dept.) / Supply Vendors / Freight Vendors/ accounts payable department to process all invoices against Short supply, Rejections poor quality and inferior performances, Pending payments, expediting delivery etc
Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses
Attend trade shows and exhibitions to stay up-to-date with industry trends
Job Type: Full-time Salary: 920,000.00 - 925,000.00 per month Schedule:
Day shift
Work Location: One location Speak with the employer +91 9773308710
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.