Job Duties :
- Follow up with vendors for quotations
- Collects and compares the quotations received from the vendors to place the order.
- Interact with suppliers to get the vital details such as Proforma Invoices, Packing Lists and Test certificates
- Floats inquires to various vendors to get the required quotation.
- Ensure vendors meet the required quality standards and specifications.
- Generate Product code and PO in ERP
- Ensures the PO is thoroughly checked and complied.
- Ensures to get timely deliveries, more credit limits & appropriate test certificates.
- In case of any discrepancies or rejections, coordinates with vendors to get it resolved/replaced.
- Maintains the supplier database, purchase records, and related documentation, including purchase files and records.
Job / Knowledge Requirements :
- Graduate – BMS/BCOM/ BE Mechanical Engineering
- 3 -5 years’ experience in Purchase department in Piping Industry, Engineering. Company, Project management companies.
- Proficient in computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
Skill Requirements :
- Quick learner
- Strong organizational SKILLS
- Attention to detail
- Excellent communication Skills
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Paid sick time
- Provident Fund