- New Supplier Selection : Supplier selection on the basis of product availability, pricing , valuation of supplier , revenue of supplier , credibility of supplier and product.
- Evaluation of existing supplier : In terms of payment terms , Lead time , quality of product , delivery rating as per requirement. (Future Project).
- Cost Saving : Cost negotiation of regular items.
- RFQ ( Including new requirements ) to various vendors, and price negotiation and comparison and closure.
- Purchase order creation, order processing, and follow up for shipment ( Purchasing )
- GRN, Invoice processing in accounts for payment, BOI and maintaining the records
- Knowledge of SAP of MM module (Materials Management) is preferable.
- Should have good knowledge of incoterms and import/export procurement.
- Electronics & Electrical academic background will be preferred
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