Responsible for sourcing , negotiation with vendor and preparation of CS and its approvals
Followup of GRN for the purchases and documents filing .
Preparation of purchase orders and issuing delivery schedules to the suppliers.
Follow up with the vendors to receive the right quality material in time.
To follow up till the material delivery and final settlement of payment to vendor
requesting for payment and tracking of payments
Performing cost saving actions by conducting proper negotiations, Value additions.
Preparing and projecting monthly procured data's to management information.
Ready to travel and reallocate anywhere in India as per the requirement
Conducting Order review and Planning as per the requirement
coordination with internal and external stake holders for smooth transactions.
Floating RFQ as per the indent/requirement and processing for Comparative statement.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹24,000.00 per month
Benefits:
Cell phone reimbursement
Food provided
Health insurance
Leave encashment
Life insurance
Paid sick time
Provident Fund
Work Location: In person
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