Purchase Officer
11 hours ago
Converting all the PR from the stores into Purchase orders in SAP.
- Preparing of Purchase orders for the vendors.
- Arranging and Coordinating for quotations & samples
- Vendor Management
- Assessment of vendors regarding service delivery, quality of product, emergency supplies, payment matter.
- Handling issues and querries.
- Regular follow up with vendors for pending material.
- Co-ordination with vendors regarding product delivery and movement
- Initiate and facilitate the negotiation process as per requirements, with the vendors.
- Maintain records, requisitions, quotations and other purchase related files.
- Has good knowledge of SAP
- Good knowledge & contacts of Vendors, Dealers, Distributors & Channel Partners& maintaining Good relations with them
**1** - Excellent Communication Skills.
**2**:
- Basic computer knowledge (Word, Excel, PPT, SAP)
**3**:
- Customer handling skills
**4**:
- Experienced in Purchase related activities in hospital industry
**5**:
- Experienced in negotiating
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹200,000.00 - ₹300,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
**Education**:
- Bachelor's (required)
**Experience**:
- total work: 4 years (required)
- Hospital: 1 year (required)
**Speak with the employer**
+91 86558 03793
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