About this opportunity
- Research potential vendors, Compare and evaluate offers from suppliers,
- Negotiate contract terms of agreement and pricing, Track orders and ensure timely delivery,
- Review the quality of purchased products, Collect quotations from various vendors against purchase requisition, Enter order details like Vendors, Quantities, Price into internal databases, Support and assist Management by providing necessary data as and when required. Maintaining and preparation of documents related to Audits.
- Local or cash purchasing as per the requirement, Maintain updated records of purchased products, delivery information, and invoices, Prepare reports on purchases, including cost analyses, Monitor stock levels, and place orders as needed.
- Coordinate with Admin staff to ensure proper storage, Reconciliations of supplier payments with coordination with the finance department, As per the requirement of organization timely allotted work to be carried.
Who are we
Skill-Lync delivers quality education by leveraging technology to equip students with the technical skillset they require, to start and succeed in their respective career paths. Quality educational content created by industry experts is distributed online through our platform across the globe at an affordable rate.