Roles & Responsibilities: Maintain vendor relationships and ensure timely fulfilment of purchase requests. Proactively scout for new vendors to effectively fulfil requirement demands Reviewing, comparing, analysing and approving products and services for purchasing Maintaining Pricing Records Validate requests and create purchase or service orders with delivery instructions.. Coordinate vendor creation and mapping, including required documents for vendor registration. Maintain an Address Book with vendor and location details, updating it regularly. Maintain and manage all related order documents, generate quarterly and annual summary reports. Follow up with vendors on delivery status, units for equipment installation updates, and payment clearances. Provide support for the delivery of important documents and items to concerned parties. Ensure effective maintenance of inventory for all departments through regular checks and updates Desired Skills:
Good written and communication skills.
Proficient in Microsoft Office (Word, Excel, and presentation).
Able to work accurately and with minimal supervision.
Eligibility: Minimum of 2-3 years of experience in this field. Any Graduate/Post Graduate.
Job Types: Full-time, Permanent
Pay: 15,
- 00 - 20,000.00 per month
Ability to commute/relocate: - Surat, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
* total work: 1 year (Preferred)
