Job Description:
• Timely issuance of POs to Vendors & co-ordination for payment.
• Placing the purchase order and following up the same.
• Coordinating with vendors for actual delivery status of material.
• On time completion of Open PO Report.
• To efficiently and accurately execute core procurement processes for assigned products.
• Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes.
• Sourcing and developing suppliers for current projects.
• Managing supplier's database.
• Timely follow up with the internal Business partners to close watch on the renewal of contracts.
• Negotiable skill for better price.
• Vendors payment monitoring.