• Follow up with vendors for quotations
• Collects and compares the quotations received from the vendors to place the order.
• Interact with suppliers to get vital details such as Proforma Invoices, Packing Lists and Test certificates
• Floats inquire to various vendors to get the required quotation.
• Ensure vendors meet the required quality standards and specifications.
• Generate Product code and PO in ERP
• Ensures the PO is thoroughly checked and complied.
• Ensures to get timely deliveries, more credit limits & appropriate test certificates.
• In case of any discrepancies or rejections, coordinate with vendors to get it resolved/replaced.
• Maintains the supplier database, purchase records, and related documentation,
  including purchase files and records.

Thane

• Graduate – BMS/BCOM
• 2-3 years’ experience in the Purchase department in the Piping Industry, Engineering. Company, Project management companies.
• Proficient in computer skills, including Microsoft Office Suite (Word, PowerPoint,
  Outlook and Excel)

• Quick learner
• Strong organizational SKILLS
• Attention to detail
• Excellent communication Skills