Job Profile

1. Co- ordination with User for Material requirement and time frame.
2. Vendor Development
3. Creating RFQ
4. Sending RFQ to Supplier
5. Getting Quotation from Supplier.
6. Sending Quotation to User for Tech. Evaluation
7. Making co-ordination between User and Supplier for technical confirmation
8. Preparing Compression Sheet.
9. Co operation with User and Finance for Budget
10. Negotiation with Supplier for Purchasing/ Work Order condition
11. Preparing Purchase Order, Work Order, ARC
12. Sending Purchasing Documents to Supplier.
13. Getting conformation from Supplier.
14. Expediting.
15. Follow up for Payment of Supplier.
16. Making co ordination with warehouse, supplier and User for GRN
17. Co- operation in Auditing