1 - Co-ordinate with RM suppliers for RFQ, price negotiation, Purchase order placement.
2.
Prepare
Rate comparison and take approval from HOD
- cost saving Initiatives and implementation.
- Alternative products search and arrange sampling to R&D; team.
- Vendor visit and assessment
- Follow up for order deliveries.
- Vendor exploration to increase the supplier network.
- Analyzing market trends to have updated information to optimize the purchase plan
- Co-ordinate with internal stakeholders to understand their requirements.
- Record and maintain the purchase data
- Build long term relations with suppliers
- purchase order creation in systems
- Coordinate with finance department for smooth vendor payment as per agreed payment terms.
📌 Assistant Manager - Raw Material (RM) (Ahmedabad)
🏢 Real Placements
📍 Ahmedabad
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