Job Description

Responsibilities

  • Receive and understand enquiries from the sales team
  • Float and regress follow up with the vendors after sending the enquiries.
  • Tie up with minimum 3 domestic and 3 International supplier in every quarter.
  • Minimum 3-4 quotation to the received on every products.
  • After receiving quotations, making the comparison on technical & commercial basis.
  • Good negotiation skill with the supplier and ensure to save money for the Org.
  • Ability to address technical quarries of the buyers and ensuring conversion to a business deal up to 60% of the total enquiries raised.
  • To do vendor registration as per given norms
  • Purchase order checklist has to be followed
  • Supplier agreement to get signed, once the purchase order is released to vendor
  • Regular follow ups with the vendors on goods to be delivered and informing buyers in case of delay in the delivery timelines
  • <...

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