Work from Office
Full Time
Review received PRs & Find potential vendors for the requirements
Issue Enquiry, follow up for offers, prepare comparative statement, prepare proposals, and negotiate purchase terms and conditions.
Compare and evaluate offers from vendors.
Identification and supply of bought out items.
Prepare MIS & Spend reports
Issuing purchase orders and contracts.
Must have knowledge of SAP HANA & T-Codes and conversant with Microsoft Excel, word & power point.
Layam
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