MAILING, FILE MAINTENANCE, DATA ENTRY, CORDINATE WITH SUPPLIER, TAKE QUOTATION FROM VENDOR, CONSPIRING WITH CUSTOMER FOR ANY QUERY, TAKE APPROVAL WITH SENIOR AND MANAGER, ALL THE OFFER UPLOAD IN PORTAL AS PER CUSTOMER REQUIREMENTS.
Responsibilities:
Research potential vendors.
Compare and evaluate offers from suppliers.
Negotiate contract terms of agreement and pricing.
Track orders and ensure timely delivery.
Review quality of purchased products.
Enter order details (e.g. vendors, quantities, prices) into internal databases.
Maintain updated records of purchased products, delivery information and invoices.
Prepare reports on purchases, including cost analyses.
Monitor stock levels and place orders as needed.
Coordinate with warehouse staff to ensure proper storage.
Attend trade shows and exhibitions to stay up-to-date with industry trends.