Role & Responsibilities
• Maintains records of goods ordered and received.
• Negotiates prices and contracts with suppliers.
• Builds and maintains relationships with vendors.
• Reviews and processes purchase orders.
• Evaluates vendors based on quality, timeliness, and price.
• Schedules deliveries and ensures timely fulfilment of orders.
• Researches and evaluates vendors to compare pricing and services.
• Ensures quality of procured items and addresses problems when they arise.
• Coordinating with internal teams regarding their supply needs.
• Stays current with purchasing technology trends and oversees purchase and implementation, as necessary.
• Should be well versed with working on Purchase /Inventory Applications.
• Should be managing the maintenance of office equipment and machinery.
• Making POs in SAP and send to the supplier.
• Daily follow up with the supplier, and follow up for the materials
• Preparing excel sheets for stock details and other details
• Good knowledge of CRM software, Using CRM systems to manage relationships
• Price negotiation
Qualification required:
Any Bachelor's degree (Bachelors in Engineering or networking knowledge would be preferred)
Skills required:
• High attention to detail and ability to multitask priorities with tight deadlines
• Ability to gather information and build reports that clearly state results and make recommendations for improvements
• Ability to work both independently and in cross-functional settings
• Excellent verbal and written communication skills
Experience required:
• 3-5 years working with Customer Loyalty Programs, Customer Journey Tracking, and CRM
• Experience supporting online loyalty programs