Research and evaluate potential vendors and suppliers
Request quotes and compare prices for maximum ROI
Estimate and establish cost parameters and budgets for purchases
Create and maintain good relationships with vendors and suppliers
Ensure all deliveries contain all goods requested
Examine and review products and supplies to ensure quality
Track incoming inventory, delivery arrival time, and note actual arrival time
Organize and update database of suppliers, delivery times, invoices, and quantity ofsupplies
Purchase Order preparation.
Negotiate contract terms of agreement & pricing
Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Work with team members, supervisors, and purchasing manager to develop futurepurchasing plans and source potential relationships with vendors
Attend trade shows and exhibitions to stay up-to-date with industry trends
Analyze potential vendors and suppliers for future project needs
Collaborate with financial team members on contracts, invoicing, and other financial matters
Required Skills:
Fluency in English
Basic Computer exposure
SAP exposure
Honest, Negotiation skills, Attention to Detail
Preferably from manufacturing industry
Required Qualification:- B.E/B.Tech - MechanicalSalary :- Upto 6.60 LPAIf you are interested for this opening please send updated resume on same mail with following details.Total No. of Years Experience :-Current CTC :-Expected CTC :-Notice Period :-