Immunity Infracons

Role & responsibilities 1) Receives Material Purchasing Requisition from site offices. 2) Submitting the Indent for Approval with proper BOQ Checking. 3) Floating enquiries to different vendors & getting quotations in time, making a comparison for negotiation. 4) Preparing purchase order as per finalized terms & conditions and instructions receives from Site Offices. 5) Sending PO to suppliers & confirm the same for getting accepted 6) Dealing with existing Vendors, development of new vendors as and when required. 7) Responsible for establishing smooth relationship with all vendors. 8) Co-ordination with Store / Site for material receipt / shortage of material or new requirement if any 09) Data entries in ERP System, Help Accounts team in verification of the Invoices & tally entries Preferred candidate profile: Experience in purchase management and vendor development; strong negotiation skills Handle material purchasing requisitions, submit indents for approval, float enquiries, prepare purchase orders, and maintain vendor relationships