1. Get quotes from the vendors within stringent deadlines for proposal submission; 2. Get comparison quotes from 3 different vendors; 3. Negotiating with vendors on price, warranty, delivery timelines & quote validity; 4. Prepare PR, process & follow-up - procurement officer, management and finance approval; 5. Send approved PR for PO creation; 6. Release the PO to vendor for delivery of items; 7. Follow up with vendors for prompt arrival of ordered goods; 8. Follow up with Finance for payment release; 9. Maintain incoming goods, outgoing goods record for hardware and software inventories; 10. Hand-over goods to appropriate end-users; 11. Maintain & Update Approved vendor list
Send resume to tehreem@jobs-n-jobs.com or tehreemshah279@gmail.com
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