Responsibilities: Responsible and accountable for purchasing of all Material assigned.

Price negotiation SAP entries Logistics New Vendor development Review all open PR in SAP system Research potential vendors Maintain vendor database.

Compare and evaluate offers from suppliers Negotiate Order terms of agreement and pricing Prepare PO in SAP system in coordination with PR.

Track orders and ensure timely delivery Maintain updated records of purchased products, delivery information and Working closely with cross-functional teams for Monitor stock levels and place orders as needed Required Skills Must be excellent in written and spoken English; net savvy and adept at computer skills.

Logical thinking.

Organizing.

Good in communication.

Required Qualification: - Any Graduate Salary :- Upto 4.80 LPA If you are interested for this opening please send updated resume on same mail with following details.

Total No. of Years Experience :-Current CTC :-Expected CTC :-Notice Period :- Thanks, Quality HR Services Key Skills : Purchase