|Date Posted||June 11, 2021|
- Sending RFQs, evaluating quotations, issuing Purchase orders
- Comparing, analyzing, and negotiating products and services to be purchased.
- Negotiate with vendors on price and business terms.
- Manage Vendor Selection Process based on various parameters such as Price, Quality,
Reliability, Support, Capacity
- Negotiations & Contract Management
- Track the delivery, service, and invoices.
- Sourcing of products and services on a cost-effective manner
- Analyze and evaluate the product pricing trends.
- Measure and evaluate the vendors and suppliers’ cost, quality, and delivery performance.
- Good knowledge in Incoterms and imports.
- Proficient in MS office and SAP/ERP
Interested candidates can send their CV