Posted:-1 days ago|
Platform:
Work from Office
Full Time
We are hiring for the candidate in technical textile .
Negotiating cost with Customer, supplier/vendor to achieve target price and reduce the budget.
• Execute the vendor booking process in timely and accurate manner to ensure confirmation of the
vendor for outsourcing.
• Release the Purchase order (PO) through SAP to the vendors along with delivery instructions.
• Conduct regular follow-ups with the vendor to ensure that the production plan is followed.
• Follow up with the account team for release payment of vendor as per payment term.
• Taking order related clarity from customer and approvals of colours and execute it
NAHAR Group of Companies
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