Roles & Responsibilities
Creating Enquiries , raising RFQs , preparing supplier and sales quotation and following up with client for Sales Order.
Knowledge of complete technical and business cycle
Analysis of the Enquiry and raising pre bid clarifications if required.
Sourcing of material from different suppliers/principals.
Evaluation of supplier/principal offer, preparation of bid including cost analysis and bid
submission as per client requirement.
Handling of post bid clarifications and negotiations.
Proper filing of all the PO documents and maintaining log for future reference and analysis.
Processing of purchase order to principals/suppliers upon receipt of client PO.
Chasing supplier for expediting the material readiness and processing of payment as per PO terms.