Pure Oxidane Technology

Ahmedabad, Gujarat

Researching goods and products carefully based on quality, prices, and delivery terms.Evaluating vendors based on their business history and supplying capabilities.Assessing the quality of goods at every level of the procurement process.Creating transparency in delivery and order processes.Craft negotiation strategies and close deals with optimal terms.Arrange required documentation e.g. manual, test certificate etc.Perform cost and scenario analysis, and benchmarking.Seek and partner with reliable vendors and suppliers, new ARC generation with vendors.Determine quantity and timing of deliveries.Products Guarantee & warranty handling.Damage product service, return and replace management.Purchase time limit, fund management, PDC schedule, timely payment terms.Store person reporting under Sr. purchase Ex, Store updates daily, store sheet share with sales person weekly.Prize list update weekly and share with sales person.Sales order planning in excels and every 15 days share with sales person.Update SO/PO special code no.