Full Time
Posted 2 years ago

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

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