Manage end to end procurement process including supplier sourcing, rate negotiation , PO Processing, timely material delivery Pan India.
Liase with local vendors across India for office supplies, pantry items, & corporate gifting.
Track,Verify, Coordinate vendor bills to ensure timely payments.
Monitor SLA & TAT for all services ensuring issue resolution within defined timelines.
Handle customer enquiries, prepare & submit proposals, process orders & provide regular updates to customers.
Support interval teams & clients with service status updates, issue tracking & escalations as required.
Maintain up to date vendor database including onboarding & compliance documentation.
Execute vendor onboarding for OEMs, Distributors & dealers in line with company payment terms & procurement policies.
Pay: ₹450,000.00 - ₹500,000.00 per year
Work Location: In person
