: Roles & Responsibility Acknowledge and supervise the processing of customer purchase orders and schedules within defined TAT Requesting quotes and comparing prices for maximum ROI Managing relationships with vendors and suppliers Negotiating appropriate contracts for pricing and supply and closing deals with optimal terms Coordinating with suppliers & managing supply operations by tracking incoming inventory & delivery arrival time Organizing and updating database of suppliers, delivery times, invoices, and quantity of supplies Working with team members to develop future purchasing plans and potential relationships with vendors Ensure orders are placed to relevant supply partners, maintaining quality and pricing standards Align pickups and ensure adherence to committed pickup dates. Follow up rigorously to ensure orders are fulfilled on time in Full by supply partners Coordinate with Warehouse team and ensure timely deliveries to Customers with accurate supporting documents Key skills required Sourcing process MS office - ERP knowledge Sourcing Knowledge - PR to PO Cycle Sourcing, Negotiation skills
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