About the Job
Key responsibilities:1. Get the stock availability & pricing from the reputed vendor for the right specifications
2. Price & Payment terms negotiation
3. Ensure timely material receipt at our end
4. Tally the invoices terms with that of the PO placed
5. Vendor development
6. Co – ordination with salespersons, vendors, account team for placing of orders as required.
7. Reporting to the concerned officers
Number of Openings
2 openingsSkills
Tally, Vendor Management, MS-Excel, Computer skills, Client Relationship Management (CRM), Effective Communication, Vendor Negotiation
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