2 - 5 years

7 - 10 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Vendor Management : To arrange suitable vendors for procurement and service based on past history and aligning new vendors Requirement Validation : To validate the requirement received from plant IT team and Corporate office
  • Quotation Collection : To explain and share the requirement with the vendors and collect quotations
  • Price Negotiation : To negotiate with different vendors to get the best price, payment terms and additional service before sharing with the corporate procurement team
  • eNFA Processing : To create eNFA of HO IT based on the negotiated price received from corporate procurement team
  • Raising PO : Raising PO to vendors and providing data to plant team to raise the PO as per the price approval
  • Payment Processing : To receive invoice from the vendor, validate the same with material/service received, submit the bill with accounts and release the payment
  • AMS : To take care of AMS for service and support needed at different plants including HO
  • License Renewal : To renew the license of various software being used at different locations including HO
  • P2P MIS : To share P2P MIS weekly and the procurement status monthly

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