Posted:3 weeks ago|
Platform:
On-site
Full Time
* Co-ordinate with supplier and ensuring on time delivery for Spare procurement. * Creating Purchase Orders. * Co-ordinate with Import & Local suppliers for quotation. Releasing Purchase Order to the local and import suppliers. * Creation of LC for Import vendors. Experience in SAP * Arranging and sharing all relevant documents from suppliers to the Exim department for shipment movement. * Follow up with Exim Team from import shipment pickup, clearance and delivery. * Close Monitoring and Co-ordination with Service team on spares delivery schedule. * Processing of advance and due payments for Import and local suppliers and giving forecast. * Addressing GRN and Invoice related issues of suppliers and resolving the same. * New vendor registration process and their on-boarding on Vendor Portal. * Knowledge of Excel/Email management. * Good with English language. Written and Verbal.
Blue Star
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