Floating Enquiry to different vendor for material
Receiving of quotation with different vendor for material
Research potential vendors
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Preparing of Comparison statement
Preparing of PO & Filing
Purchase order send to vendor & Site
Coordination between site engineer & Project Coordinator
Follow up with vendor
Verifying purchase invoice
Handling vendor payments
Track orders and ensure timely delivery
Review quality of purchased products
Enter order details (e.g. vendors, quantities, prices) into internal databases
Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Other work allocated by Purchase Manager when required.
Kannada is mandatory
Construction background is mandatory
call
HR-8951080838
Job Type: Full-time
Pay: 15,
- 00 - 25,000.00 per month
Schedule: - Day shift
Education:
Experience:
- total work: 3 years (Preferred)
Work Location: In person
