Posted:1 day ago|
Platform:
Work from Office
Full Time
Create and manage purchase entries and Goods Receipt Notes (GRN) in Tally ERP
Handle vendor registration including documentation and onboarding process
Prepare and issue Purchase Orders (POs) based on approved requisitions
Collect and compare product quotations from multiple vendors
Perform price comparison and negotiate with vendors for best rates and terms
Conduct cost analysis and evaluate suppliers based on pricing, quality, and reliability
Communicate with OEMs and authorized distributors for sourcing and procurement
Follow up with vendors for order confirmation, dispatch, and timely delivery
Technical specifications
Application suitability
Warranty & service support
Quality certifications
Cost-effectiveness
Proficiency in Tally ERP (Purchase Module)
Strong negotiation and vendor management skills
Good knowledge of GRN, PO cycle, and cost evaluation
Effective communication skills with OEMs and distributors
Ability to perform detailed cost-benefit and product analysis
Strong follow-up and coordination skills
Proficiency in MS Excel for price comparison and reporting
Attention to detail and organizational ability Role & responsibilities
Rubik Infotech
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