Key Tasks & Responsibilities:
- To develop & negotiate with the new vendors. Minimum three comparisons for every procurement.
- To prepare Purchase Order Performance Data and follow-ups for timely delivery.
- To Maintain Historical Data of Vendors, Analysis Chart etc.
- To ensure timely supplies and provide Dispatch Records to related Branch and follow-up for timely deliveries.
- To ensure rejected material to be return to vendors. There will be close coordination with QC department to ensure minimum rejection of items. For material dispatch coordination with site supervisor.
- Responsible for inward logistics PAN India.
- To share the product specifications with the internal & external stakeholders of the company.
- Prepare the report of Payment Vs Purchase Data of Vendors.
- To Follow-up for payments of Vendors and payments of Transporter.
- Striving skill upgradation and managerial excellence for developing self.
Other Duties
- Need based Co-ordination during technical discussion in and outside company
- Supervision of complete application
Core Competencies: Qualifications, Experience, Skills, Knowledge and Special Aptitudes required:
- Working knowledge of Microsoft Excel & PPT.
- Expertise in computer application
- Good analytical skill
- Graduate/M.BA with 3 to 6 years of proven experience in the same or similar industries
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid sick time
Work Location: In person