Posted May 15, 2019
1. Seeking reliable Vendors or suppliers to provide quality goods at reasonable prices.
2. Negotiating prices in all indented items.
3. Follow purchasing SOP of vendor grading, comparative statement and purchase order.
4. Maintain daily record of all site purchasing at Head Office.
5. Analyze data or information.
6. Responsible to organize demands, as per prioritization set by Manager.
7. To follow data processing in ERP on daily basis and check with DEO.
8. Maintain and upgrade market knowledge of products and suppliers.
9. Maintain business relations in organizations interest.
Job Details
Design And Engineering Systems Pvt Ltd
pRoad Construction Company working for DHA, NHA, Motorway etc./p
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