Roles & Responsibilities :- Raising purchase order and coordinate with suppliers for timely supplies.- Check the indent and communicate with related department for required material and service.- Communicate with existing and new suppliers for enquiry and quotation.- Price negotiation and ensure efficient acquisition of goods at fair price.- Placing purchase order and follow up with the supplier and transporter for timely material.- Stock maintenance- Vendor development- New product development- Taken care of reject material which includes rebooking of material and communicate with vendor for better quality of material.- Resolving all queries raised by plant by getting proper and timely feedback from vendor.- Taken care of ISO Document.- Conducting vendor audit and maintenance of records interacting with internal and external audits. etc-Job Type: Full-timeSalary: ?30,000.00 - ?49,000.00 per monthSchedule:
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.