JOB DESCRIPTION:
1. Co-ordinate with different departments of company
2. Daily give MIS to dispatch department
3. Create Purchase orders, Info, Advance payment using SAP software (MM module).
4. Take daily follow-up with supplier to material dispatches and in transit details.
5. Prepare purchase orders and release of monthly schedules to suppliers, Budget
requirement calculation for vendors
6. Negotiation with supplier for timely delivery of material.
7. Prepare RFQ (rate for quotation) to procure material with different supplier Price
negotiation.
8. Evaluate, monitor and mentor vendors work according to companys requirement of
quality with Respect to work and time.
9. To raise inquiry against required goods && To get quotations for the same
10. Local and Pan India Purchase
11. Vendor Creation
12. Purchase Order to be raised in line with agreed minimum and stock levels with preferred
suppliers using agreed pricing.
13. All orders placed outside agreements are to be authorized by management
Company ProfileDXC Technology India Private LimitedDXC.technology DXC is the world s leading independent, end- to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard E...