1 - Co-ordinate with RM suppliers for RFQ, price negotiation, Purchase order placement.
2. Prepare Rate comparison and take approval from HOD
3. cost saving Initiatives and implementation.
2. Alternative products search and arrange sampling to R&D; team.
5. Vendor visit and assessment
3. Follow up for order deliveries.
4. Vendor exploration to increase the supplier network.
5. Analyzing market trends to have updated information to optimize the purchase plan
6. Co-ordinate with internal stakeholders to understand their requirements.
7. Record and maintain the purchase data
8. Build long term relations with suppliers
9. purchase order creation in systems
10. 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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