– Vendor Registration.
– RFQ /enquiry Preparation.
– Preparation of commercial comparatives.
– Coordinate with user department for technical recommendation/clearance of the vendors offer.
– Negotiation.
– Finalization of commercial terms and conditions.
– Approval Note preparation.
– Preparation of purchase / service orders.
– Follow up for material /service delivery.
– Post order activities.
– Preparation of GRN & SES
– Payment process .
– Taxation, BG, EMD knowledge
– QMS
– Familiar with SAP MM Module / SAP Ariba Knowledge
– Creation of PR & Material Code / Service Code
– PO Transfer from SAP to Ariba, PO Confirmation, PO Ship Notice, Standard Invoice in Ariba. Resolving Queries – SES/GRN
– MIS Preparations.
– Presentation preparation.
– Familiar with Microsoft world, excel , power point
– Vendor Satisfaction Survey / Vendor Performance Evaluation
Vendor Development.
– Communication with all stakeholders
Hiring Insights
जॉब एक्टिविटी
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