Job Description
Receiving & Checking M.I from merchandisers.Follow up / Checking technical files.Making enquiries with vendors based on the Indent.Getting quotations from several vendors.Negotiating with vendors and getting the best price.Finalizing the lead time with the vendor.Assuring PO is raised ontime .Communicating with vendor for exact quality and getting the approval from the customer.Follow up with vendor for getting samples & approvals and assuring that accessories are inhouse ontime with correct quality & quantity.Organizing the work within the team & with other activities and divisions.Train and manage your team performance, allocate work to individuals or apply high expertise in your activity.Follow up of inhouse status/deliveries.Reporting on updates / deliveries, Experience in ERP.All administrative works involved in Purchase.Received & Implement top management policies and relevant standards in the activity.
Key Skill
Eligibility Criteria
Informations:
Company Profile
Birdy Exports Private Limited
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