- Responsible for Purchase order Management.
- Releasing Purchase order
- Arranging quotation
- Discussing with Internal customers.
- Preparing comparison of quotations for approval.
- Arranging documents for vendor registration
- Maintaining Records of Purchase Request / Purchase order / Quotation
- Helping AP Team for vendor reconciliation
- Supporting IT team for Invoice tracking, Payment and Provisioning
- Centrally manage purchase team
- Managing Order Placement with the vendors
- Backorder reconciliation with vendor
- Handling Investigation for orders with the help purchase
- Controlling daily performance metric for purchase
- Reconciliation with vendors
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