Research Potential Vendors
enquiry Generation for Boq
compare and Evaluate Offers from Suppliers
negotiate Contract Terms of Agreement and Pricing
supplier Follow Up for Price
technical Verification of Quote
track Orders and Ensure Timely Delivery
project Progress Follow Up
transport Follow Up for Material
review the Quality of Purchased Products
enter Order Details (. Vendors, Quantities, Prices) Into Internal Databases
maintain Updated Records of Purchased Products, Delivery Information, and Invoices
prepare Reports On Purchases, Including Cost Analyses
monitor Stock Levels and Place Orders as Needed
coordinate with Warehouse Staff to Ensure Proper Storage
supplier Relation Building
coordination with Operation Team for Dispatch
purchase Order Approval
material Arranging from Local Market
Experience : 2 - 10 Years
No. of Openings : 2
Education : Any Bachelor Degree
Role : Purchase Assistant
Industry Type : Engineering / Cement / Metals
Gender : [ Male / Female ]
Job Country : India