1. Inviting Quotations as per Requirement
2. Making Techno-commercial Offers
3. Making Comparative Statements
4. Vendor Development
5. New Project Development
6. Team Handling
7. Project Cost Analysis
8. Supplier Offer Analysis
9. Prize Negotiation with Suppliers
10. Purchase Order/Work Order preparation and taking approval from management with proper quotations and comparison statement
11. Preparation of Payment advice and follow up with accounts department on a regular basis for release of advances and final payments.
12. Follow-up with Vendor for order readiness and Trials.
13. Touring as per Job requirement for Vendor assessment, Project Followup, Project trials, dispatch, Container loading at port.
14. Material Gate Receipt and Quality Check.
15. Dispatch orders and Invoicing.
Pay: ₹40,000.00 - ₹55,000.00 per month
Benefits:
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund
Work Location: In person
