Job Description
Purchase request review
Suggest alternate technical options / solutions / vendors to manager on received requests
Inquiry management.
Creation of preliminary comparison and clarification with vendors
Submission of comparison for first offers to Asst. Manager-P & C.
Submission of Final Comparison after negotiation to Asst,Manager-P & C
Create Purchase orders, Rate Contracts as per details mentioned in approved comparison sheet and requisition.
To make sure all policy and process are complied.
Follow up, receipt and circulation of proforma invoice from vendor
Expereince - 3 to 5 Years
Location - Chennai
If Intrested please share CV to Nisha_Prajapati@syntelinc.com
Salary: Not Disclosed by Recruiter
Industry: IT-Software / Software Services
Functional Area: Other
Role Category: Other
Role: Other
Keyskills:
Desired Profile
Education:UG -Any Graduate - Any Specialization
PG - Any Postgraduate - Any Specialization
Doctorate - Doctorate Not Required