• Research and evaluate vendors : Conduct market research and supplier evaluations to identify potential suppliers
• Negotiate prices : Analyze supplier quotations and negotiate prices to ensure the best value
• Place orders : Prepare purchase orders and ensure accuracy in all documentation
• Track shipments : Track orders and ensure timely delivery
• Update databases : Update internal databases with order details
• Analyze reports : Analyze reports to identify strong and weak styles
• Communicate with vendors : Communicate daily with vendors via email regarding purchase orders
• Resolve discrepancies : Assist in resolving any supplier-related issues or discrepancies
• Maintain records : Maintain accurate records of invoices and contracts
• Coordinate with internal stakeholders : Collaborate with internal stakeholders, such as the warehouse and finance departments
• Identify cost savings : Identify opportunities for cost savings and process improvements .
Job Types: Full-time, Permanent
Pay: ?10,311.68 - ?14,000.00 per month
Benefits:
• Food provided
• Health insurance
• Provident Fund
Schedule:
• Day shift
• Fixed shift
Supplemental Pay:
• Yearly bonus
Application Question(s):
• B. Tech in Mechanical
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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