Obtain quotations for the PR’s risen from Sales Dept. & from other branches.
Compare and manage quotes in terms of the specifications.
Sourcing of new vendors in addition to existing suppliers.
Prepare & secure required signature/ approval on quotations from concerned dept in compliance with quality, accuracy and original terms & conditions of PR’s.
Obtain freight charges from shipping companies for overseas orders to reduce the shipping/purchase cost submitted by our suppliers.
Negotiate with suppliers/vendors on prices and for better payment terms.
Issue Purchase orders & forward to suppliers. Co-ordinate and follow up with them for deliveries.
Co-ordinate with shipping agent to get the import orders clearance from port.
All imports applicable municipality/regulatory permits & duty exemptions to be processed on time as per requirement.
Co-ordinate with storekeeper for the deliveries ...
Ready to Apply?
Join thousands of Americans building their careers