Identifying & recommending suppliers.
Coordinating with suppliers by raising enquiries, Purchase orders and receipt of materials.
Follow- up on all orders placed.
Analysing the purchase requirements.
Coordinate to organize delivery of material to the required locations.
Developing and maintaining systems to procure material
Cost reduction - alternate vendor development.
Handle any related matters to purchase.
Responsible for timely passing the bills.
Ensure that all the bills are logged at accounts by understanding the statutory implications to do.
Responsible in Gathering & sorting related documents like Purchase Bills, Pos, and GIR etc.
Responsible for timely delivery of the material.
Maintain records by filing related documents.
📌 Hardware Engineer Chennai (India)
🏢 Nameless
📍 India
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