Job Description
- Estimate and establish cost parameters and budgets for purchases Processing requisitions Capital and Non-Capital nature Floating enquiries demand of quotations & preparation of comparison statements
- Arrangement of negotiating meeting with lowest bidder with better price
- Releasing of Purchase Order in SAP
- Follow up with supplier for material delivery
- Co-ordination with various branches & Regional Managers for procurement matters
- Co-ordination with Finance and Accounts for prompt payments to vendor
- Managing business stationery across PAN India branches
- Material delivery inspection issuance and monitoring the dispatches from vendor s place
- Developing a reliable & cost-effective vendor base for ensuring timely supplies of standard material
- Maintaining inventory control & zero down time in account of material issues as per requirement
- Closure of Open Po s settlement of vendor advances Liaise between suppliers manufacturers finance and end users
- Evaluate vendors on the basis commercial and technical factors Support to Infrastructure team for basic infrastructure required at new branches
- Negotiations with MEP vendors for various projects implemented at Head office Procurement of Cars under company car scheme Employee Car transfer / RTO Tax Refund Renewal of Motor insurance of company cars Procurement of Gift items to special events in just in time
- Create and maintain good relationships with vendors/suppliers
- Make professional decisions in a fast-paced environment
- Maintain records of purchases pricing and other important data
Job Role :
Manager - Administration
Industry :
Finance
Qualification Required :
Diploma / Vocational Course
Experience Required :
3 - 7 Years
Location :
Mumbai Region
Gender Preference :
Any
Required Skills :
Manager - Administration
Job Detail:
Job Timing :
9:30 am - 6:30pm | Monday to Saturday
Interview Details :
11:00 am - 4:00pm | Monday to Saturday
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