Role & responsibilities
Maintain Vendor Details
Float inquiry and get quotation from Vendors.
Prepare comparison, Vendor negotiation.
Prepare PO in SAP
Establish smooth supply chain for Indirect material
Experience of Packaging and Chemical
Preparation of Quote Synthesis
Negotiation
Follow up for Material
Evaluate supplier capacity and capability.
Alternate source development under guidance of immediate boss.
Analyze market scenario for different commodity.
Work out various strategies for Indirect Procurement.
Knowledge of SAP system.
Preparing of MIS.