Generation of Purchase Requisition on the basis of Indent received from Engineering/Projects.
- Generation of RFQ (Request for Quote) with Approved Vendors or New Vendors as applicable.
- Follow-Up with Vendors for Quotations & subsequently receive the same for Ordering.
- Collecting Technical clearance on vendors Offer from Engineering.
- Preparation of PTCR (Price & Terms Comparison Sheet).
- Finalization of Ordering Schedule with Projects for ordering of Bought-Outs.
- Conduct Negotiation with Vendors & generate PO on the most suitable vendor in consultation with Projects..
- Preparation of Purchase Order, sending them to the Vendor & Collecting acknowledgement of the same..
- Expediting with Vendors for material delivery.
- Regularly co-ordinates with our Project & Erection site to understand their material needs.
- Expedite with the vendors for delivery commitment.
- Any other as required.
Pay: ₹20,000.00 - ₹50,000.00 per month
Perks:
- Leave encashment
- Provident Fund
Application Question(s):
- Have you Purchased Items like Pumps, PIpe, Valves & Accesories