1. Comparing requisitions against actual need of material related stores and spares
2. Float inquiry as per requirement
3. Arranging comparison quotations and appraising as per technical specification
4. Arranging quotes from various vendors and get quote against inquiry, negotiate and award PO
5. Making PO as per instructions from HOD, to get timely delivery. Get PO approval from authority
6. Get payment request from authority and get payment released after approval
7. Timely MIS report to HOD – weekly, monthly, pending PO, payment list report to prepare periodically
8. Follow-up and relationship building with vendors
9. Ensuring that vendor is improving on his quality via certifications etc. Vendor assessment

10. Knowledge of ISO 9001
11. Visiting vendor sites and evaluation of quality, product specification and qualification of vendor

Pay: Up to ₹500,000.00 per year

Advantages

- Health insurance
- Leave encashment
- Provident Fund

Work Location: In person

📌 Vendor development (Shivane)
🏢 Fluidyne Control System
📍 Shivane