Qualification: Any graduate (preferably BCom) graduate or PG in Materials management
Experience : 4-8 Years
Brief Role
– Identify vendors and suppliers for various products & services
– Arrange documents for vendor registration
– Market survey of latest products /vendors available in the market as substitute for the existing product /vendors with increased features/cost effective and rating the vendors accordingly.
– Analyse purchase requisition for proper specs. And ensure timely release of Purchase orders.
– Initiate and facilitate the negotiation process as per requirements, with the vendors.
– Negotiate delivery lead time for urgent requirements
– Raise advance request for vendors,
get appropriate approvals for the same, co-ordinate with finance for payment process.
– Review AMCs and renews the contracts as per requirements.
– Documentation: Maintain records, requisitions, quotations and other purchase related files.
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