Receive purchase requisition and verify the requirement of procurement based on minimum reordering level and storage capacity
Collect quotations from vendors/suppliers and negotiate to obtain the best price.
Prepare the comparative statement and make the purchase order in ERP after approval
Purchase materials within best price and quality, ensure on-time delivery
Ensure product’s specification during purchase to reduce rejection levels
Process bills as per company policy and submit them to the billing department
Monitor payment to the vendors, intervene when necessary to ensure vendor satisfaction.
Graduation in Science/Commerce; PGD in Supply Chain is preferred
1 to 2 year(s)
Freshers are also encouraged to apply.
Good communication and negotiation skills with local vendors to obtain best price.
Good knowledge of local markets.
Send your CV to email@example.com or to Email your CV from MY BDJOBS account.
Application Deadline : 13 Apr 2023