1. Identification of all requirements in requisition for purchase issued by Design Department.
2. Maintain the BOQ with updates from suppliers until after awarding the contract.
3. Receiving the price quotations. (competitive quotes)
1)Acknowledge the bundles received from van
2)Carting will be done at the hub, tagging will be done at the hub
3)Will make lot of such bundles for transportation convenience. Also provide laundry report which contains exhaustive details of garments...
Mission & Responsibilities:-
1. Deploy commodities strategy
2. Ensure project execution in line with QCD objectives
3. Pilot contractual relationships with suppliers for his/her scope on different sites
4. Supplier relationship:
Key Skills : lead buyer,purchase officer,purchase head,purchase incharge,procurement...