Purchase Engineer - Vendor Management (0-2 yrs)
Roles & Responsibility :
- Purchase order processing & Follow-ups
- Vendor Management, communicate with Suppliers & payment follow-ups,
- Item dispatch to delivery tracking maintains, Price list, Performa invoice received, order confirmations etc
- Knowledge Tally Erp 9 or MS office or any other software for purchase processing added advantage .
- Independently handling the purchase process ( Order form verified, Purchase quote rechecking, suppliers details maintains like price, catalogue, contact details etc..,)
Qualification : B.E/Diploma EEE
- Monitoring stock levels and identifying purchasing needs
- Researching potential vendors
- Tracking orders and ensuring timely delivery
- Monitor stock levels and identify purchasing needs
- Research potential vendors
- Track orders and ensure timely delivery
- Update internal databases with order details (dates, vendors, quantities, discounts)
- Conduct market research to identify pricing trends
- Evaluate offers from vendors and negotiate better prices
- Prepare cost analyses
- Maintain updated records of invoices and contracts
- Follow up with suppliers, as needed, to confirm or change orders
- Liaise with warehouse staff to ensure all products arrive in good condition
For details : 9362045157
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