· Negotiates and executes contracts with the vendors as per requirement of quality, cost and delivery.
· Maintains data of all the prices approved as a record and keeps track of changes in prices frequently and updates.
· Reviews purchase orders to ensure adherence to quality and procedures.
· Oversees the purchase orders to Vendors and order acknowledgements from the Vendors.
· Follows up with Vendor for delivery and to get the material at the right time and required quantity at required locations.
· Follow through on outstanding back orders.
· Maintains effective record keeping on all purchase orders and supplier confirmations.
· Coordinates with accounts for payment of suppliers and resolve issues if any.
If you are interested, I will appreciate sharing your updated CV with a recent photo on:
grow@magnomproperties.com
Please Mention the Job title in the subject of the e-mail, otherwise will be ignored
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