Vendor Development ,Quality, Purchase & Procurement of Material,Supply Chain and Logistics Management. Supplier evaluation,Demand Analysis and Establish supply contracts. Product development and Programme Management of sheet metal fabrication parts. Industry Automobile / Auto Anciliary / Auto
1. Purchase Booking of Imports / Domestic / Stock Transfers in Delhi 2. Customs Duty detailed working and filing within 3-6 months of Joining. 3. Local material inter warehouse stock transfers for customer orders in Delhi 4. Follow-up for consignments with FF/CHA/Transporters for better service
New suppliers identification, development and management 4) Negotiating with suppliers for obtaining timely procurement of materials at favourable commercial terms. 5) Timely placement and delivery of all Purchase Orders as per scheduled. 6) Assessment of performance of the vendors 7) Ensure compliances related * Material Management candidate having knowledge of packaging items like carton, pp caps, mono ...
Keyword purchase vendor development Fresher undergraduate Purchase sourcing buyer vendor development Purchase Planning Materials Buyer Activities Purchase Management Assistant Purchase Price Negotiation Procurement Bidding Stores Logistics Job Type Permanent
functional Area Export / Import / Merchandising Job Role Purchase Officer Keyword Procurement Bidding Stores Logistics Purchase Management Assistant Purchase Price Negotiation Purchase Planning Materials Buyer Activities Purchase sourcing buyer vendor development purchase vendor development Fresher
Area Purchase / Logistics / Supply Chain Job Role Purchase / Vendor / Development Mgr Keyword Purchase Order Logistics Management Procurement Supply Chain Vendor Development Purchase Manager Head Purchase Purchase Management Material Procurement Sourcing Fabrication Sheet Metal Job Type Permanent
The candidate should be able to carry out the following Purchase Assignments for HVAC contracting projects. * Study BOQ & specifications to workout material requirements. * Obtaining quotations & compilation for cost comparison. * Workout the costing of each item before placing orders. * Invite
of the items to be procured, Negotiating with vendors, Followup with suppliers for execution of pending orders, co-ordinating with internal and external customers, SAP knowledge is a must. Industry Oil and Gas/Power/Infrastructure/Energy functional Area Purchase / Logistics / Supply Chain Job Role
Handling Strategy procurement for pan India, achieve Cost Saving Target, improvement of P2P(Procure to Pay) process, negotiate IT Procurement, Promotional, Administrative & Capital Products,Project Purchase, finalize rate contract & service contracts - Good Communication & inter-personal skills - Working Knowledge of SAP Mandatory - Bachelors degree in any field. Post gradation in Material Mgt. is Mandatory. - 5-6 ...
functional Area ITES, BPO, KPO, LPO, Customer Service, Operations Job Role Assistant Manager/Manager -(NonTechnical) Keyword Sales Marketing Purchase Order Stock Management US Process MIS Reporting Order Management Report Preparation mis preparation telecalling inbound outbound telemarketing purchase
Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Craft negotiation strategy and close deals with optimal terms Partner with stakeholders to ensure clear requirement Industry Real Estate/Property functional