Purchase Officer

Job Description

Roles & Responsibilities

1. Daily Purchase Indent Report preparation
2. Collecting price and availability information from various vendors/concerned Pre-Sales (on those items that needs to be procured)
3. Negotiating, making a comparative statement of the offers received, preparing & sending the Purchase Order
4. Submitting Special Pricing Requests /Deal Registrations to designated vendors
5. Updating of Purchase Order status
6. Coordination with Vendors & Project Managers for goods as per the project requirement
7. Coordination with Operations department in receipt of physical goods
8. Maintaining Supplier database
9. Inventory Code Creation
10. Vendor ID creation