Posted:None|
Platform:
Work from Office
Full Time
To float enquiry to the vendors for construction material, collect quotations, negotiate and present for approval
Float enquiry to the list of approved vendors for construction material to be procured.
Collect quotations from all the vendors and follow up with them for missing details
Communicate to vendor / project incharge in case of discrepancy between enquiry and quotation, if any.
Follow up with vendor for correct quotation
Initial negotiation with the vendor
Make a comparative analysis and present it for approval
Communicate with vendor post approval for vendor registration, delivery status, bills submission etc.
Intimation to vendor on readiness of payment.
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