Comparing requisitions against actual need of material related stores and spares
Float inquiry as per requirement
Arranging comparison quotations and appraising as per technical specification
Arranging quotes from various vendors and get quote against inquiry, negotiate and award PO
Making PO as per instructions from HOD, to get timely delivery. Get PO approval from authority
Get payment request from authority and get payment released after approval
Timely MIS report to HOD – weekly, monthly, pending PO, payment list report to prepare periodically
Follow-up and relationship building with vendors
Ensuring that vendor is improving on his quality via certifications etc. Vendor assessment
Knowledge of ISO 9001
Visiting vendor sites and evaluation of quality, product specification and qualification of vendor

Pay: Up to ₹500,000.00 per year

Perks:
Health insurance
Leave encashment
Provident Fund

Work Location: In person

📌 Vendor Development Shivane
🏢 Fluidyne Control System
📍 Shivane