Job Description
Job Description
Key Responsibilities
Key Responsibilities
Product and vendor sourcing for site-related materials and machinery
Pricing analysis and negotiation with vendors
Conversion of advance payments to credit terms (minimum 30–60 days)
Implementation and monitoring of VBI (Vendor-Based Inventory)
Timely conversion of MR to PO
On-time procurement as per approved PO
Ensuring payments are released on time as per PO terms & conditions
Tracking and reconciliation of MR, PO, and Payments
Closure of pending MRs, POs, and vendor payments
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