Responsibilties -
PO Geration in the software
On time material receipt followup after placing the Purchase order
Purchase bill filling and verifcation after GRN
Identify and evaluate potential vendors.
Conduct market research to stay informed of new vendor opportunities and competitive pricing.
Request, review, and approve vendor quotations.
Negotiate terms, prices, and delivery schedules with vendors.
Ensure all quotations comply with company policies and standards.
interpret and understand basic technical drawings and specifications.
Address any issues or delays promptly to ensure timely procurement.
Maintain regular contact with vendors to track the progress of orders and deliveries.
Qualification - Graduate
Skill
Negotiation
Vednor Coordination
New Vendor Development
Software Knowledge
Benefits
Pickup and drop from Umargaom station to Office
PF
Leave policy
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Provident Fund
Experience:
Manufacturing Product Purchasing: 1 year (Required)
Work Location: In person
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