Job Description:Vendor DEVELOPMENT – Assess new vendors or interact with existing vendors as per requirement
- RFQ- Request for Quotation from various vendors based on requirement raised from SITE.
- COMPARATIVE STATEMENT- Make CS based on quotations as received from vendors with all terms & conditions.
- Rate negotiation- negotiate rates with vendors listed in CS to arrive at a final no regret price from vendors & same is recommended.
- Approvals- CS is approved from team lead & P O (purchase order) is issued accordingly.
- Material receipt- once PO is placed, follow up with vendor till material reaches site.
- Inventory- inventory is checked item wise to know requirement vs supply & stock.
- Bill & payment- materials once reaches site, bill gets processed & reaches office which needs to be checked & cleared for payment.
Any Graduation + SAP exposure
Interested candidates may forward their updated profile to email@example.com