Need executives who can purchase requisition received from different teams on the basics of priority, Sourcing the vendor for required products & checking the availability of material required, Requesting and obtaining price quotation from the vendor for purchase requisition, Negotiating price, discount, credit terms transportation terms and ordering the material finalized price with management approval. -Follow up with requisition (via calls/mail) for the pending order.
Responsibilities and duties:
Procurement : purchase requisitionreceived from different teams on the basics of priority, Sourcing the vendor for required products& checking the availability of material required, Requesting and obtaining price quotation from the vendor forpurchase requisition, Negotiating price, discount, credit terms transportation terms and ordering thematerialfinalized price with managementapproval.-Follow up withrequisition (via calls/mail) for the pending order.
Good ReceiptNote: Preparing the GRNfor PO and Non-PO on receipt of material
Accounting: Preparing the Non-trading/service purchase entries
Accounts payable: Scheduling paymentsto all third-party vendors of non-trading services and facilitiesfor employees.
Research potential vendors
Compare and evaluate offers from suppliers
Track orders and ensure timely delivery
Timely Scheduled payments
Skills:
Good Negotiation skills
Knowledge of vendor sourcing practices & Vendor Management (researching, evaluating and liaising with vendors).