KLR Vertex

Hyderabad, Telangana

In Purchase subordinator role need to do enquiry and send mails through outlook, take quotations from different vendors based on requirement from site and need to do comparative and finalize vendor based on quality, Negotiation and payment terms and to Raise PO , after delivery of material we will get confirmation from site that is GRN's we will cross check Dc(delivery challan), Tax Invoice, GRN's and to Raise PA(payment advice) and submit to Accounts team.