Posted:2 hours ago|
Platform:
Work from Office
Full Time
1. To float enquiry for all category items and to get quote timely.
2. To initiate negotiation and coordinate with line manager to close the requirement timely.
3. Creation of PO for all category items and follow up for delivery and payment.
4. To locate suitable vendors, collect data of vendors and be part of vendor evaluation.
5. To maintain all necessary documentation related to Purchase orders.
6. To address all shortfalls and disputes if any arrive at time of supply of item, commissioning of equipment, complaints within warranty period.
7. To focus on timely meeting deadlines.
8. To show interest in learning new aspects of Procurement.
9. To communicate with clarity with all stakeholders.
10. To involve and include your peers while delivering the team objectives.
11. To develop a strong trust-based relationship with all your stakeholders.
To provide support and feedback in a timely manner to all stakeholders
Nocil
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