
Purchase Coordinator
2 days ago
Role & responsibilities
- Responsible for identification of new vendors / suppliers & Vendor Management viz visits, status follow up and maintaining the relationship.
- Vendor Performance Evaluation
- Follow up for Quotations & Vendor Finalization for Purchase Order (PO)
- Technical Analysis & Negotiating with vendors.
- PO follow-up with SCM
- Material follow-up with vendors & weekly update to the team
- Material receipt & notification.
- Material master co-ordination/HSN code clarifications
- Vendor Registration initiative
- Post Quality Bill submission to finance
- Delivery Challan (DC) for Rework materials
- General items Purchase request
- DC for internal items/capex items/trial items
- Material Movement Invoice (Asset items movement to branch office/exhibition)
- Packing & Dispatches
Preferred candidate profile
- B. Com with 4-5 yrs experience in SCM process
- Person should be comfortable with MS office applications
- Person should be good in communication
- SAP knowledge added advantage
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