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4.0 - 9.0 years
4.0 - 9.0 Lacs P.A.
Gurugram
Posted:1 week ago| Platform: 
Work from Office
Full Time
Roles and Responsibilities 1. Supplier selection, Supplier assessment & receipt of quotation. 2. Calling of supplier's based on performance in monthly Vendor rating 3. Price negotiation with supplier's for BOP /SUB Con parts 4. Making of approval Note to get Price approval from corporate 5. Purchase Order creation & amendment in SAP 6. Follow up with supplier's for essential documents 7. Purchase Order Price amendment Increase/ Decrease 8. Supplementary invoice & Finance Coordination 9. Supplier payment as per the terms declared 10. working for Supplementary invoice & Finance Co-ordination 11. Maintaining cost savings Through VA/VE and Alternate source
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