3.0 - 8.0 years

4 - 6 Lacs

chennai

Work from Office

Role & responsibilities Responsible for identification of new vendors / suppliers & Vendor Management viz visits, status follow up and maintaining the relationship. Vendor Performance Evaluation Follow up for Quotations & Vendor Finalization for Purchase Order (PO) Technical Analysis & Negotiating with vendors. PO follow-up with SCM Material follow-up with vendors & weekly update to the team Material receipt & notification. Material master co-ordination/HSN code clarifications Vendor Registration initiative Post Quality Bill submission to finance Delivery Challan (DC) for Rework materials General items Purchase request DC for internal items/capex items/trial items Material Movement Invoice (Asset items movement to branch office/exhibition) Packing & Dispatches Preferred candidate profile B. Com with 4-5 yrs experience in SCM process Person should be comfortable with MS office applications Person should be good in communication SAP knowledge added advantage

Posted 10 hours ago

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