JOB DESCRIPTION: 1. 1.Update all kinds of purchase related requirement in the Software and maintain the hard copies(If Required) & Maintain the contact data sheet of vendors and time to time update the same in the BUSY SOFTWARE2. Ability to convince and good negotiations skills for pricing of the raw material3. Assisting in getting PI from the vendor and preparing and sending the PO to the concerned vendor with all T&C'S.4. Follow up with suppliers, as needed, to confirm or change orders5. Liaise with store to ensure all products arrive in good condition7. After receiving acceptance of the PO by the vendor, forward it to the A/c department for payment as per terms and condition and required details for payments and to maintain hard copies(If Required).8. Assisting in regular follow up with the vendor for delivery in time9. Time to time discussion about the material delivery with the help of logistics.10. Verify material supplied as per PO i.e. Quantity,Make/Model, User Manual (if required), warranty cards etc.11. Prompt updation over mails to all related departments related to purchase.Job Type: Full-timeSalary: ?20,000.00 - ?25,000.00 per monthSchedule:
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