Posted:2 weeks ago|
Platform:
On-site
Full Time
1. To receive purchase requisition from Project Heads.
2. To receive quotes from Approved vendors.
3. To prepare comparison statements of received offers.
4. To discuss the offers with end users and confirm the specification technically
5. To negotiate aggressively with the vendors
6. To prepare PO / Contract and getting it approved from higher authority.
7. To forward approved PO to the supplier / Contractor with acknowledgement.
8. Follow up for material/ Service deliveries.
9. Sourcing new vendors. Vendor Evaluation / Value analysis.
10. Maintain relevant Entries of all the Purchase Order released.
11. Maintain relevant Entries of all the Material Received/Pending.
12. Maintain stock. Issue of Delivery Challan Numbers.
Job Type: Full-time
Pay: ₹240,000.00 - ₹420,000.00 per year
Benefits:
Work Location: In person
M/s Flutech Interiors India Pvt Ltd
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Experience: Not specified
2.4 - 4.2 Lacs P.A.
Experience: Not specified
2.4 - 4.2 Lacs P.A.
