Job Description
- Review the BOQ items and rates to process for ordering.
- Have good communication skills to effectively manage between vendors and internal teams.
- Coordination with vendors for quotation and negotiation of pricing and commercials.
- Track the deliveries and coordinate for payment related issues.
- Maintain the reports and documentation thoroughly for Order database, delivery track records, budget, etc.
- Reviewing and Processing of invoices and required amendments.
- Identify the cost-reduction opportunities where-ever possible.
Skills & Qualification Required:
- Proven work experience with Procurement/ Sourcing team of the organization
- Sound knowledge of MS Office especially MS Excel and Tally ERP9 is a must.
- Multi-tasking with proactive approach.
- Good knowledge of vendor sourcing practices and information about the material specs.
- Faster learning skills of organi...
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