Responsibilities
● Maintain the vendor database and assess vendor performance.
● Source, onboard, and draft and execute contracts for new vendors, and manage relationships and listings data for existing vendors.
● Oversee rate comparison processes and engage in negotiations with vendors to secure the most favourable prices for material procurement.
● Ensure proactive communication with vendors and transporters to ensure strict adherence to delivery schedules.
● Manage dayto day operations related to client requirements (inter-department coordination, intra-department coordination, finalising products and vendors, taking feedback, understanding how to decode client feedback, printing, attention to detail, competitive knowledge, market visits, minutes of the meeting.
● Collaborate with partners to enhance the range and quality of products & services offered.
● Understand product differentiation viz a viz all competitors
● Manage stock effectively by consistently updating daily receipts and issuances.
● Manage delivery through management of workflow, resource requirement and quality of output.
Pay: ₹16,000.00 - ₹22,000.00 per month
Benefits:
- Cell phone reimbursement
- Leave encashment
- Provident Fund
Work Location: In person