Required Vendor Identification,Vendor Monitoring,Material Management,Basics of computer, co-ordination with quotations, ? Coordinating with suppliers to ensure on-time delivery ? Tracking the incoming shipments. ? Respond to internal team and vendor inquiries about order status, amendments, Maintaining files and Records of purchase order, etc..,? Vendor Development / Sourcing & Vendor Evaluation & up gradation.? Advice internal external issues regarding purchase terms & condition? In charge of daily operational purchasing needs such as planning, issuing material & follow upon purchase orders delivery & shipments schedules? Coordinating with quality team for material inspection,
Product Engineer distributor (customer relations management)
Quality assurance department (inword goods inspection )
