Vendor development Receiving Material Indent from Various Dept.
Ensuing the stock / consumption status Getting approval and Processing the Material Indent Float the enquiry and collecting offers from various suppliers.
Preparing the comparative statement Issuing PO to the suitable party.
Material follow-ups Passing bills from user department to accounts department.
Price Benchmark Analysis.
Negotiating with Suppliers.
Competitor Rate Matching Analysis
Adhering SOP while Processing / Finalizing PO's.
Co-Ordinate Various Unit's within the Company and Its Group's.
Desired Candidate Profile
A Bachelor 's degree in Management / Civil / Mech or related field
Min 5 to 10 Yrs of Experience from Hard Core Purchase, Preferably from Civil / Construction background. Or From Any Material / Raw Material Purchase related to Construction is also Considered.
End to End Supplier Management.
Exposure on Settling Supplier Bills Ontime.
Exposure on Market Knowledge and Competitor Analysis.
Preference will be given for Immediate Joiners.
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