Preparation ofPurchaseorders for Chemicals Products.
Receives Indent from Plants, Planning and Sales Department from all the Locations for the different requirements of Projects. Sending Inquiry to Vendors for Quotation. Negotiating with Vendors to minimizepurchasecost & also finalizing the rates. Preparing comparisons of rates from different vendors to get the best possible lowest quote. PreparingPurchaseOrders on Daily basis for Import, Domestic, Job Orders and taking approval from the Directors/HOD. Follow up with the Vendors for the Dispatches of Materials as per the Delivery date. Coordinate with the accounts department for timely release of payments to the suppliers.
Employement Category:
Employement Type: Full time Industry: Chemical / Plastic / Rubber / Glass Role Category: Purchase Functional Area: Not Applicable Role/Responsibilies: Purchase Executive