Duties and Responsibility

01. Candidate should have thorough knwledge in Excel, Word, Power Point and complete MS Office

02. Should have good oral and written communication skills 

03. Able to generate to float enquiries to the respective vendors  and obtain the offer

04. Ensuring preparation of comparitive statement after obtaining offers from vendors

05. Potential to negotiate with vendors for cost reduction and should frame the contract 

06. Should have potential to identify new vendors and make utilising the new vendors for Floating of enquiries 

07. Expediting after order placement is mandatory and ensuring 100% material reachs end customer site

08. Should have knowledge in maintaining Pending Purchase Order track record, Maintain Offers of Supplier, Price Books Maintaining, Hard copy of Purchase Order and other relavant documents required for SCM 

09. Should have knowledge in logistic for surface transactions like road and train movements 

10. Candidate should be a good team player 

11. Hands on experience in any ERP system is must , report generation and working with excel sheet is mandatory