Posted:1 month ago|
Platform:
Work from Office
Full Time
Evaluate vendors quotation to ensure that they are in line with the technical and commercial specifications required for the Capex & Opex Purchase/Repair and maintenance activity. Correspond daily with internal departments and vendors regarding all aspects of purchase order administration. Advise internal and external on issues regarding purchasing Terms & Conditions Ensure effective communication between vendors, and internal departments regarding order changes. Daily assessment of issued Tickets. Daily assessment of issued Purchased Orders. Assessment of Work completion certificates against the Projects Responsible to answer enquiries from suppliers who are chasing payments or resolving queries whenever required. Ensure invoices are signed and paid for satisfactory deliveries. Candidate Profile: Excellent verbal communication, and the ability to convey information clearly and effectively. Negotiation skills. Quick decision-making skills. Ability to multitask. A flexible approach to work Good teamwork skills Numerical skills Strong leadership abilities and initiative
Delhivery
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