Posted on :
27-09-2024
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1 Vacancy
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Job Description
- Receive PR from Stores via Purchase Coordinator and verify contents are intact.
- Prepare and dispatch RFQ, Bid Analysis and Purchase Order after obtaining necessary approvals as per hierarchy.
- Clarify end-user and supplier queries to ensure Purchase Order is placed for the right material / services.
- Follow up for Quotations, Bid Analysis with End-users, and PO Delivery .
- Constantly monitor vendor performance, and submit to Supdt. for evaluation .
- Be updated with Service Level Agreements and Blanket Purchase Agreements .
- Follow up with Finance dept. if any supplier raises any payment queries in order to maintain smooth rapport with the suppliers.
- Provide Reports and deliver KPl's as directed .
- Finally; work as team, encourage helping colleagues and keeping up the team spirit and maintain healthy & confidential work environment.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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