· Assist in preparing purchase orders
· Contact suppliers and collect quotations
· Compare prices and help in vendor selection
· Follow up on orders and deliveries and Vendors payments
· Maintain purchase and supplier records
· Coordinate with internal and external stakeholders for funds and LCs arrangement and ensure smooth flow of operations
· Preparing MIS as per business requirement.
📌 Officer (Mumbai)
🏢 APAR Shared Services and Polymer
📍 Mumbai
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