Identification and Sourcing of new / multiple vendors for all products and services
Working with the institution heads to assess the year-beginning requirements of essential supplies such as books, uniforms and shoes
Commercial negotiations with all shortlisted service providers before the commencement of a new session such as House Keeping, Security, AMC etc.
Process Indents received for purchase of Fixed Assets, identify multiple suppliers and negotiate commercials before presenting to the Management for approval.
Vendor negotiations for price and payment terms
Approving Vendor bills and forwarding to Accounts for processing the payment
Maintaining good rapport with Customers / Vendors – Internal and External
Ensure not to compromise with Product quality
Annual Purchase – Ascertain the requirement for the Center and carry out AP.
Job Type: Full-time Pay: From ₹30,000.00 per month Benefits:
Provident Fund
Schedule:
Day shift
Experience:
total work: 3 years (Preferred)
Work Location: In person
Application Deadline: 20/10/2024
Expected Start Date: 04/11/2024