• Identification and Sourcing of new / multiple vendors for all products and services
• Working with the institution heads to assess the year-beginning requirements of essential supplies such as books, uniforms and shoes
• Commercial negotiations with all shortlisted service providers before the commencement of a new session such as House Keeping, Security, AMC etc.
• Process Indents received for purchase of Fixed Assets, identify multiple suppliers and negotiate commercials before presenting to the Management for approval.
• Vendor negotiations for price and payment terms
• Approving Vendor bills and forwarding to Accounts for processing the payment
• Maintaining good rapport with Customers / Vendors - Internal and External
• Ensure not to compromise with Product quality
• Annual Purchase - Ascertain the requirement for the Center and carry out AP.
Job Type: Full-time
Pay: From ?30,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Experience:
• total work: 3 years (Preferred)
Work Location: In person
Application Deadline: 20/10/2024
Expected Start Date: 04/11/2024
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