Roles and Responsibilities1.Identification of Potential Vendors / Suppliers as per business needs. 2.Vendor Management - Negotiations and Evaluation of Offers3.Vendor Negotiations – Contract, Agreement Terms and Pricing 4.Release of Purchase Orders as per Procurement Policy5.Follow-up and Inspection of Goods Received / Invoice – Quality & Quantity Check as per Purchase Order 6.Maintenance of Stock Register and Inventory Management – Product life cycle - Expiry /Ageing7.Maintain Documentation as per procurement process on weekly basis for all purchases – Quotations / GRN / DC / PO’s / Invoices etc. 8.To be at par with market trends and cordial business relationship with suppliers / vendors. 9.Prepare Payment Schedules for purchases as per credit period.10.Responsible for Payment release for purchases in coordination with Accounts Department.
Desired Candidate Profile1. Should have experience in Negotiating with the Suppliers2. He/She should have very good contact with suppliers / vendors3. Sound knowledge about SCM
Salary: Not Disclosed by Recruiter
Industry:IT Services & Consulting
Employment Type:Full Time, Permanent
Utthunga is an industrial software services & solutions company providing end to end product engineering, application software development, hardware & firmware applications, IIoT applications, IT-OT integration, field device integration, industrial communications, and testing services to global industrial OEMs and manufacturers. For over 13 years we have partnered in the digital transformation journeys of our customers to co-create products and services delivering clear ROI.
Acknowledged as a leader in industrial software services, we encourage our employees to take up challenges, learn new skills and technologies through training programs, and provide opportunities for professional development and participation in industry events. Our open, fast paced, and stimulating environment is conducive for a successful career path.