Long Description
Job Accountabilities
Floating enquiry for the critical items (depending on the user requirement)
Matching and approving the correctness of the technical requirements given by User and the technical specifications given by vendor
Doing the second round of negotiation with vendors and giving the details to buying manager for finalizing the deal with the vendor in case the deal is above a certain amount/close the deal with vendor in case the value is below a certain amount
Ordering of the finalized items and making the appropriate entries in SAP system
Timely response and resolution of Internal and External audit issues related to procurement. Support buyers for resolving such issues.
Education Requirement :
Experience Requirement :
6-9 years of experience with exposure to respective category sourcing and manufacturing
Desirable:
Skills & Competencies :
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