1. Study the Products Specifications
2. Sending Enquires to supplier
3. Ratifying Suppliers offer
4. Preparation of Bid tab / Comparison
5. PO generation in ERP
6. Follow up with Suppliers, Visit the supplier place, as an when required.
7. Co- ordination with Logistics dept. and transporters, stores and QC for dispatch, receipt and material clearance.
Keyskills: erp quotation purchase order
We are one of the Leading Recruitment Consultant in the Western Region of the Country and catering Manpower requirements to Various National and MNC Clients across the Country.