About the role
RolesandResponsibility:
ØUnderstand the requirement from the management and analyzing/sourcingvendorstogettheleastpossiblerates
ØCollectingminimum5quotesfortheproducts/materialstobepurchased and consolidate the
ØNegotiatingwith vendorstogetthepossibleratesandtomaintainacordialrelationship
ØOnce the order is confirmed,PO to be collected and should co-ordinate with finance team tomakethe necessarytransactions
ØShouldfollowtilltheitemisgettingdeliveredatour premises.
RequirementsBasicRequirements:
ØDiploma/Mech/EEE-years
ØKnowledgeof mechanicalmachinery/Electrical&electronicscomponents.
ØExcellentnegotiationskills.
ØTwo- Wheeler.
BenefitsAdded advantages:
üHindiProficiency.
üSufficientcontactstopurchasegym-relatedmaterials.