Meet and coordinate with vendors to evaluate products, services, and pricing.
Research and identify vendors offering the best quality and cost.
Place orders based on project material requests after confirming client payments with the finance team.
Check materials for damage, old stock, or missing items and coordinate replacements with vendors.
Prepare packing slips and delivery challans; coordinate with accounts for tax invoices and e-way bills when required.
Track deliveries until they reach the client site.
Share delivery acknowledgements with clients and internal teams along with signed delivery challans.
Coordinate with vendors, clients, logistics partners, and internal teams for orders, replacements, and repairs.
Maintain physical stock records.
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