Should have minimum 3-4 yrs experience in import and local purchase for an electronic company.
To keep track of transaction with respective supplier and generate budget for weekly and monthly payment requirements.
To work based on plan requirement and generate RFQ to negotiate with the supplier to get the best possible quote with lesser lead time.
Also should continuously strive to find new sources for better pricing and reliable components.
Should be ready to adopt to new concepts and requirement of company as and when required Should be able to work in Oracle ERP software Should be very consistent, regular and dedicated towards his work.
Preferred candidate profile
Should be valuable with Excel & should be a logical person