Job Description:
Vendor Management
Purchasing the best quality at the best price.
Vendor Co-ordination rate comparison
Purchase & Procurement of Products in the form of purchase orders
Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of the final product.
Review and manage the supplier base to ensure consistency of stock supplies.
Ensure commercial, legal and contractual compliances in all the procurement transactions.
Responsible for stock & inventory record, planning of existing Products, FBA stock etc
Maintain Purchase dashboard/Trackers /MIS .Coordinate with Account team for Reconciliation.
Ensure commercial, legal and contractual compliances in all the procurement transactions.
Functional Area:
ITES/BPO/KPO/Customer Service
Good English Communication.
Excel Skills.
Basic Computer Knowledge
Client-Coordination..
Experience:
0 – 3.3 years
Qualification:
Any 10+2
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