Experience: 5 to 10 yrs.
Experience : 6 years (must in SAP, Material receiving, ordering)
Interview Date : 8 & 9 March 2014 in Mumbai
(If you are available on 8 & 9 March for interview then only apply)
If interested kindly send scan copies of following documents:
1. Updated words resume.
Find the Job Description attached.
Job Description:
Make effective independent decisions, and coordinate all day-to-day office functions.
Coordinate effectively with all indenting departments.
Solicit bids, secure written quotations from vendors, analyze bids, perform value and Cost analysis and select products and vendors consistent with existing policies and Procedures.
Making Purchase Order, Follow up with vendor for material.
Monitor order and contracts for compliance and performance; cancellation of orders And contracts for non-compliance and non-performance.
Manage the performance of purchasing clerical functions, including routine Correspondence, vendor list preparation, vendor applications and updates, contract and Records files maintenance.
Utilize personal computer and spreadsheet software to perform efficient and accurate bid tabulations.
Communicate clearly, in brief and orally and in writing, and maintain effective business relationships with other employees & vendors.
Interpret and explain purchasing policies and procedures to other departments and to vendors.
Reenu Pandey
+9122 42 459 857
reenu@sofomation.com
tejakshi@sofomation.com
Location : Abu Dhabi
Experience : 6 years (must in SAP, Material receiving, ordering)
Interview Date : 8 & 9 March 2014 in Mumbai
(If you are available on 8 & 9 March for interview then only apply)
If interested kindly send scan copies of following documents:
1. Updated words resume.
Find the Job Description attached.
Job Description:
Make effective independent decisions, and coordinate all day-to-day office functions.
Coordinate effectively with all indenting departments.
Solicit bids, secure written quotations from vendors, analyze bids, perform value and Cost analysis and select products and vendors consistent with existing policies and Procedures.
Making Purchase Order, Follow up with vendor for material.
Monitor order and contracts for compliance and performance; cancellation of orders And contracts for non-compliance and non-performance.
Manage the performance of purchasing clerical functions, including routine Correspondence, vendor list preparation, vendor applications and updates, contract and Records files maintenance.
Utilize personal computer and spreadsheet software to perform efficient and accurate bid tabulations.
Communicate clearly, in brief and orally and in writing, and maintain effective business relationships with other employees & vendors.
Interpret and explain purchasing policies and procedures to other departments and to vendors.
Reenu Pandey
+9122 42 459 857
reenu@sofomation.com
tejakshi@sofomation.com
No comments:
Post a Comment