Checking new material requirements on a daily basis from Purchase Requisition
Floating inquiry and getting quotes from vendors & preparing comparative statements.
Finding Research potential vendors for new & existing material
Solving various queries of the vendors & end users
Compare & evaluate offers from suppliers
Negotiation with vendors for pricing and payment terms.
Finalizing the order after technical confirmation from the end user & commercially approved by seniors.
Preparation of PO (Purchase Order) after approval from seniors.
Follow up with vendors for delivery of the ordered material.
To ensure end to end coordination with Factory & Vendor for timely delivery.
To verify supply bills for payment & keep payment track.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Yearly bonus
Education:
Bachelor's (Required)
Experience:
Purchasing: 1 year (Required)
Work Location: In person
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