Job Description
Responsibilities:
Check the Purchase requisition system through Focus (ERP System).
As per the requisition, will take a quote from at least three vendors. One from the regular vendor and others from the market.
End-to-end communication and coordination with vendors and stores.
Negotiate with the vendor for technical (User Requirements) & pricing parameters.
Negotiate with the vendors for payment terms for better cash flow.
Follow up with the transporter for delivery at the warehouse or customer place.
Check the proper approval of requestion by the authority.
After requisition is received start finding the vendor from the local area.
As per the requisition, will take a quote from at least three vendors.
Apart from the price, check warranty terms, service terms, and payment terms.
Making product-wise comparison sheet.
Negotiation of payment and delivery Terms.
Co-ordinate Accounts for proper booking in Assets.
Role: Procurement & Supply Chain Officer
Employment Type: Full Time, Permanent
Education: Any Graduate (Science Graduate preferable)
Work Experience: 8-12 years