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Job Description

  • Obtain, analyze, and compare quotations from vendors for price, quality, and delivery timelines.
  • Proficiency in Excel, MS Office, and ERP systems
  • Issue Purchase Orders (POs) and ensure timely follow-up for material delivery.
  • Maintain proper documentation of all procurement transactions in ERP / SAP / Tally systems.
  • Coordinate with internal teams (Technical, sales ,accounts, logistics) for order status and payment release.
  • Maintain an updated supplier database and price list.
  • Negotiate terms, pricing, and credit conditions with vendors.
  • Conduct vendor performance reviews and assist in supplier audits.
  • Prepare and submit cost estimates or quotations to clients based on inquiries or tender documents.
  • Coordinate with engineering / logistic / finance teams to gather cost inputs.
  • Ensure accuracy of pricing, taxes, and delivery terms in all quotes.
  • Track quote-to-order conversion and analyze win/loss data.
  • Good communication and coordination abilities
  • Attention to detail and accuracy in documentation
  • Knowledge of basic taxation (GST, TDS) and commercial terms (Incoterms, delivery schedules)

Job Type: Full-time

Pay: ₹360,000.00 - ₹450,000.00 per week

Benefits:

  • Cell phone reimbursement
  • Health insurance

Work Location: In person

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