Location : Kolhapur
Experience : 2 years
1) Float the inquiries and follow up until received offers.
2) Negotiate with suppliers, regarding delivery time, Transportation facility, rates, Payment terms etc.
3) Prepare CS and take approvals.
4) Prepare purchase order/work order /AMC/Agreements
5) Proper correspondence with accounts supplier and site team regarding payment status, material status etc.
6) Update all types of records in soft and hard copies. Timely proper filling and storage of all records.
7) Check emails and proper reply to mails.
Job Type: Full-time
Pay: ?11,066.40 - ?27,716.59 per month
Ability to commute/relocate:
Kolhapur, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
total work: 1 year (Preferred)
Work Location: In person
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