Posted:3 weeks ago| Platform:
On-site
Full Time
Handling all end to end Activity for Developing Purchase Strategy. Checking Purchase Requisition for Require Material at site. Flouting Enquiry against purchase requisition for Collecting Rates from Vendor. Negotiation Material Rates, Finalizing Terms condition, delivery time with vendor. Select prospective vendors for Processing Purchase Order. Tacking Follow up with Vendor for Material delivery at site on Time. Maintains records of Ordered Material Vs Received Material At site. Processing Purchase Bills Send to Account on Time. Collaborates with Accounts department for vendor payments. Researches and evaluates vendors to compare pricing. Coordinates with Site Team to monitor inventory and determine supply needs. Ensures to Quality Material Supply At site and addresses there problems when they arise. If Possible to Travel vendor locations for selection of sample Material for Projects. Stays current with purchasing technology trends and implementation, as necessary. Creating Reports as per Requirements of Management. Doing Projects wise Filling, Scanning, Record keeping This job is provided by Shine.com
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