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Location: Andheri, Mumbai
Experience: 5+ years - FMCG company experience is mandatory.
Industry: FMCG
Roles & Responsibilities:
Ø Receiving the enquiries from the Sales Team( RM Category)
Ø Understanding the enquiry, checking the details received
Ø After getting the sufficient details will float the enquiry to concern vendors
Ø Follow up will be taken with vendor after sending the enquiry
Ø After receiving quotations, making the comparison on technical & commercial basis, negotiation to be done and best rate quotation to be shared with costing team within given timeline
Ø Solving the technical queries of the buyer on the given offer as well as post order also (as and when required)
Ø To do vendor registration as per given norms
Ø Purchase order checklist has to be followed
Ø Supplier agreement to get signed, once the purchase order is released to vendor
Ø To get progress update of goods, regular follow up has to be done (once in a week). In case of any delay in supply of goods buyer has to be timely intimated through sales team
Ø Follow up for the pre shipment & post shipment documents (packing list, etc...) with supplier
Ø Regular visits/ inspection to the supplier factory to know the work/ production progress for project cargos
Ø Supplier's tax invoice to be cross checked for QTY and product rate with purchase order and to send the required details & documents to accounts team for the final payments as per PO terms
Ø Coordination with QC inspection team during their visit at supplier’s factory for the engineering goods
Ø Maintain and updating the tracker of enquiries and orders on regular basis for MIS purpose.
Ø Maintaining and updating the vendor master data on regular basis for records
Ø Follow-up with vendors/ suppliers ( for timely goods delivery) to be done on regular basis
Job Type: Full-time
Pay: ₹30,000.00 - ₹45,000.00 per month
Work Location: In person
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