Purchase Coordinator

3 - 8 years

4 - 6 Lacs

Posted:7 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Responsible for identification of new vendors / suppliers & Vendor Management viz visits, status follow up and maintaining the relationship.
  • Vendor Performance Evaluation
  • Follow up for Quotations & Vendor Finalization for Purchase Order (PO)
  • Technical Analysis & Negotiating with vendors.
  • PO follow-up with SCM
  • Material follow-up with vendors & weekly update to the team
  • Material receipt & notification.
  • Material master co-ordination/HSN code clarifications
  • Vendor Registration initiative
  • Post Quality Bill submission to finance
  • Delivery Challan (DC) for Rework materials
  • General items Purchase request
  • DC for internal items/capex items/trial items
  • Material Movement Invoice (Asset items movement to branch office/exhibition)
  • Packing & Dispatches

Preferred candidate profile

  • B. Com with 4-5 yrs experience in SCM process
  • Person should be comfortable with MS office applications
  • Person should be good in communication
  • SAP knowledge added advantage

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