Job Description
Role and Responsibilities
1) Floating RFQs to suppliers, development of new reliable vendors and taking offers.
2) User consent and techno commercial comparison on total cost of ownership basis
3) Preparing PO in Navision - Draft purchase order and work order in ERP to send for PO approval.
4) Follow up with suppliers for Timely delivery of Materials.
5) Arranging suppliers payment with coordination.
6) Planning for export of materials.
7) Good at communication.
Qualifications and Education Requirements: Bachelor of Engineering Mechanical/Electricals
Preferred Skills:
1) Experience of 4-7 Years in Procurement/ Supply chain
2) Good at Microsoft
3) Knowledge of Navision/SAP