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You will be updated with latest job alerts via emailThe job description is as below:
Identifying and selection of vendors.
Tender inquiry get quotations negotiation for best rates/terms and conditions/
services/delivery with Suppliers to make comparative statement and get approved
from management.
Coordinating with suppliers by raising Purchase orders and followup for timely
delivery of material ordered.
Maintaining record by filling related documents responsibilities in Microsoft excel
daily for pending orders.
Ensuring smooth coordination with user department and corresponding with suppliers
on scope of supply and specifications.
Development of new vendors.
Resolve supply quality service and invoicing issues with vendors.
Evaluate supplier performance based on quality standards delivery time & best prices
and ensure all the criteria are meet according to the organizational requirements and
expectation.
Expertise:
Project Purchases
Expertise in developing local vendors reducing the cost of procurement of material.
implemented vendor development programmes including training for vendors.
Expertise in price negotiation & costing of finish good material.
Experienced with implementing systems of inventory management avoiding overstocking or wastage.
Working knowledge of ERP.
For further details please call Megha onor you can mail your candidature on
Full-Time