Customer/Supplier Liaison: Serve as the single point of contact for customers and suppliers regarding E-Waste procurement and sourcing activities.
Internal Coordination: Coordinate effectively with Material Inspectors, the Pickup Team, Finance, and other relevant departments to ensure seamless operations.
Quotation Management: Prepare accurate quotations based on inspection reports after obtaining pricing approval from management.
Negotiation & Closing: Release quotations to customers/suppliers, negotiate terms to achieve acceptance, and upon acceptance, initiate payments.
Process Coordination: Coordinate the entire process from material pickup to the completion of all necessary compliance documents.
Reporting: Prepare comprehensive reports related to material pickup and maintain up-to-date customer/supplier data.
Record Keeping: Maintain meticulous records and data to ensure compliance with ISO, R2:v3, KSPCB, and CPCB certifications and licenses.