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Job Description
Role & responsibilities
- Work collaboratively with the cross-functional experts for procurement activity
- Vendor assessment prior to order execution for project orders.
- Purchase goods and services and ensure a sustainable and best quality & cost.
- Responsible to source, negotiate and purchase materials from both local and overseas vendors.
- Evaluate vendor's quotation to ensure that they are in line with the technical/URS and commercial specifications required for the overall Purchase Items including project & routine maintenance.
- Collaborate with financial team members on PO/Work orders, invoicing, and other financial matters.
- Ensure timely placement of purchase orders.
- Resolve supply, quality, service and invoicing issues with vendors.
- Support sister concern companies (both local and overseas) to source suppliers.
- Prepare reports related to sourcing/purchase as and when require.
Preferred candidate profile
- Understanding of Basic RM, PM and of engineering items
- Confident, Good Communication and Negotiation Skills.
- Basic Computer Skills
- Above Average knowledge of excel
- ERP not mandatory but preferable
Job Location : Kadi, Gujarat (Bus facilities are available for daily commute)
Skills
ProcurementPurchasePharmaceuticalVendor DevelopmentPurchase OrderProcurement PlanningVendor NegotiationInvoice VerificationProcurementMaintenanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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