GET Purchase

Job description:

· Follow up with vendors for quotations

· Collects and compares the quotations received from the vendors to place the order.

· Interact with suppliers to get the vital details such as Proforma Invoices, Packing Lists and Test certificates

· Floats inquires to various vendors to get the required quotation.

· Ensure vendors meet the required quality standards and specifications.

· Generate Product code and PO in ERP

· Ensures the PO is thoroughly checked and complied.

· Ensures to get timely deliveries, more credit limits & appropriate test certificates.

· In case of any discrepancies or rejections, coordinates with vendors to get it resolved/replaced.

· Maintains the supplier database, purchase records, and related documentation, including purchase files and records.

Job Types: Full-time, Permanent, Fresher

Pay: Up to ₹22,000.00 per month

Benefits:

• Paid sick time

Work Location: In person