Handling purchase request Purchasing of materials Generate quotations from the vendors Generating purchase order and purchase request in ERP Handling and managing Vendors Negotiate price- commercial terms & agreements with vendors Ensuring quality of material from vendors Follow up with vendors till delivery- timely delivery Arranging logistics for the delivery of material to the respective clients Monthly Purchase Register along with Transportation details Quick learner and able to work in multi tasking environment Knowledge of managing documentation as per ISO Standards Excellent communications skills and ERP Knowledge Job Type: Permanent Salary: 13,000.00 - 15,000.00 per month Benefits:
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