1. Vendor development for regional/local support
2. Compare and evaluate offers from suppliers.
3. Review the quality of purchased products.
4. Prepare reports on purchases, including cost analyses.
5. AMC contract management and service contract coordination
6. Payment term negotiation
7. Source and qualify suppliers for materials, equipment, and services.
8. Negotiate contracts, terms, and pricing with suppliers to achieve the best value.
9. Verify supplier / contractor's invoice with Work order / Purchase order / measurement sheet.
10.
Maintain robust relationships with existing suppliers and develop new supplier partnerships.
11. Issue purchase orders in accordance with procurement plans and project requirements.
12. Ensure that procured materials, equipment, and services meet project specifications and quality standards.
Note : Looking for candidates only from premium QSR brands or food industry.
Package : 12 LPA or standard hike % on current CTC
_Depends upon Skills & Interview_
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