Posted:1 hour ago|
Platform:
Work from Office
Full Time
1.Transfer of Planned Order to Purchase order. 2.Submit PO for approval & Email to suppliers and received acknowledgement from suppliers. 3.Follow-up Purchase Orders Material delivery as per Project / sales reqmt. 4.Update the confirmed receipt date and review regular basis 5.Support to operational buyer to clear the article workflow by collecting and negotiation with suppliers. 6.Negotiate and increase average payable day, 7.Lead time, Expiry RFQ Master Data updatation , Workflow clear as per Department Guidelines 8.optimized the Inventory related to Customized Solution in respective job area by volume value analysis and close coordination for deliveries.
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Appliances, Electrical, and Electronics Manufacturing
1001-5000 Employees
19 Jobs
Key People
Palwal
7.0 - 8.0 Lacs P.A.
Palwal
7.0 - 8.0 Lacs P.A.
Chennai
8.0 - 9.0 Lacs P.A.
Hyderabad
8.0 - 9.0 Lacs P.A.
Bengaluru
6.0 - 10.0 Lacs P.A.
Gurugram, Bengaluru
6.0 - 10.0 Lacs P.A.
Lucknow
4.0 - 5.0 Lacs P.A.
Kochi
4.0 - 5.0 Lacs P.A.
Thrissur
Salary: Not disclosed
Gurgaon
Experience: Not specified
7.0 - 10.0 Lacs P.A.
