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To Ensure that all the Purchase Functions like Floating Enquiries, Obtaining Quotations, Preparation of Techno – Commercial Comparison, Releasing the Purchase Orders, Periodically Expediting the Items for On Time Delivery to Meet the Project Deadlines Which Includes Obtaining the Management Approval On Expenditure and Timely Payments to the
floating Enquiries to Vendors, Obtaining Quotations, Prepare the Techno Commercial Comparative Statement, Negotiation with the Vendors for Price as Well as Timelines & Placing the Purchase Order. Follow Up of Drawings/data Sheets, Qaps (quality Assurance Plan), Inspection and Test Plans & Schedules for Timely Deliveries and Closing of Purchase to Pay Cycle. Evaluation of Vendors. Identification of New Vendors
|Experience||3 - 5 Years|
|Salary||2 Lac To 4 Lac 25 Thousand P.A.|
|Industry||Manufacturing / Production / Quality|
|Key Skills||Procurement Engineering|
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