Responsibilities
1.Negotiation with vendors
2. Vendor visit.
3. Coordination with finance team for LC .
4. coordination with Quality team for Finalization of FAT plan.
5. Purchase order creation.
6. Arranging documentation post order to release Manufacturing to vendor.Ie Drawings, data sheet etc
7.Coordiation with Vendor for Inspection of Materials,issuance of Dispatch clearance
8. Coordination with Logistic team to arrange deliveries .
9. Coordination with commercial team to arrange documents/Bill and Revenue booking.
EXPERTISE AND QUALIFICATIONS
Supply Chain Management, Inventory Management, Sub-Contractor Management, Customer Management, Reconcilliation, Project Management
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