Purchase Assistant
2 months ago
Responsibilities
: To keep a proper track and follow up with vendors till the material reached our factory and To make follow up with the account team for vendor payment. Responsible and accountable for purchasing of all Material assigned. Price negotiation SAP entries Logistics New Vendor development Review all open PR in SAP system Research potential vendors Maintain vendor database. Compare and evaluate offers from suppliers Negotiate Order terms of agreement and pricing Prepare PO in SAP system in coordination with PR. Track orders and ensure timely delivery Maintain updated records of purchased products, delivery information and Working closely with cross-functional teams for Monitor stock levels and place orders as needed
Required Skills
Logical thinking. Organizing. Good in communication.Required Qualification: - Any Graduate
Salary :- Upto 1.80 LPA
If 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 :-
Key Skills :
Purchase
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