Responsibilities:
Purchase bill verification and reconciliation contracts and Supplier quote Data management
Sourcing suppliers, negotiating contracts, managing inventory levels, and ensuring timely and cost-effective acquisitions.
Payment and Operations Conflict resolution
Payment streamlining and queries resolutions
Current vendor sourcing and development
Vendor ABC analysis management.
Vendor onboarding and offboarding
Vendor MIS reports preparations
Vendor coordination and follow ups.
Requirements:
Valuable Communication
Negotiation skill
Mmanagement skill
Analytical skill
Research skill and go getter attitude.
Technical Skill: Excel/Word and power point/Detail oriented