Job Description

Job Duties :

Follow up with vendors for quotations Collects and compares the quotations received from the vendors to place the order. Interact with suppliers to get the vital details such as Proforma Invoices, Packing Lists and Test certificates Floats inquires to various vendors to get the required quotation. Ensure vendors meet the required quality standards and specifications. Generate Product code and PO in ERP Ensures the PO is thoroughly checked and complied. Ensures to get timely deliveries, more credit limits & appropriate test certificates. In case of any discrepancies or rejections, coordinates with vendors to get it resolved/replaced. Maintains the supplier database, purchase records, and related documentation, including purchase files and records.

Job / Knowledge Requirements

:

Graduate - BMS/BCOM/ BE Mechanical Engineering 3 -5 years' experience in Purchase department in Piping Industry, Engineering. Company, Project management companies. Proficient in computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)

Skill Requirements :

Quick learner Strong organizational SKILLS Attention to detail Excellent communication Skills
Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Work Location: In person