 
										
					
				                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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