Coordination with vendor for price bid documents
Checking and ensuring the Vendor price details and partner P.O matches for transaction flow, part codes, material description etc
Checking and ensuring the Vendor price details and partner P.O matches for transaction flow, part codes, material description etc
Checking of Partner Po for - Location, Part codes and Taxes .
Ensuring correct ECCN, HSN codes from compliance adherence and taxation.
Coordination with the sales team for EUS documents wherever applicable.
Ensuring availability of all required Vendor specific Docs and inputs for Order loading.
Coordination with EDM team for part code creation.
Preparation of Cost sheet and margin calculations.
Ensuring all the checkpoints are adhered to for smooth P.O loading on Vendor.
Handle vendor queries regarding the bid and P.O.
