1)Managing purchases of raw material, spares, capital equipment for the organization
2) Receiving Indents form concerned departments and calling for Quotations
3) Making comparative statements and negotiating with vendors
4) Preparing Purchase Orders, awarding contracts, etc
5) Maintaining approved vendor lists and negotiating for price contracts
6) Preparing item wise database of vendors
7) Visiting vendors site for inspection, etc
8) Handling quality disputes with vendors
9) Supply ...
Shine.com - 30+ days ago
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