Job Description

Key Responsibilities:

Procurement & Material Management:

  • Understand technical product requirements of various departments.
  • Source and arrange good quality materials at optimum prices.
  • Prepare purchase orders and ensure timely receipt of materials.
  • Coordinate replacements in case of material rejections.
  • Ensure timely payments to vendors.

Vendor Management:

  • Maintain strong relationships with vendors for the benefit of the organization.
  • Modify vendor agreements or terms to optimize organizational advantage.
  • Follow up with vendors regarding material delivery, bills, test reports, and other documentation.
  • Communicate expected delays to relevant internal stakeholders.
  • Conduct vendor evaluation and assessment to ensure quality and reliability.

Compliance & Documentation:

  • Ensure proper documentation...

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