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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

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