Educational Qualification – Graduate / BTech / MBA, SAP desirable
Location – Hyderabad
Salary Band – (Negotiable)
- Documentation for Vendor on boarding, and up-to-date records of all purchases, including prices, quantities, and delivery dates
- RFQ floating for general C class items.
- Prepare & send purchase orders, ensuring accuracy and compliance with company policies and procedures.
- Follow up for quotations, Spec corrections and internal team coordination for technical clearance.
- Doing comparisons, order punching, sharing POs with vendors and getting Order acknowledgments.
- Material follow up till it reaches the site & ensure quality, on-time delivery, and competitive pricing.
- Coordination with concern teams till payment releases.
- Address any discrepancies or issues related to purchases
- Ensure that purchasing activities align with approved budgets and financial guidelines.
- Prepare regular reports on purchasing activities, including expenditures, savings.
- Ability to accurately process and maintain detailed records and documents.
- Capable of managing multiple tasks simultaneously and prioritizing work effectively.
- Able to communicate clearly and professionally with suppliers, vendors, and internal stakeholders.
- Proficient in negotiating favorable terms, conditions, and prices with suppliers.
experience
4
