Website Bollineni Hillside
Setting up the weekly, monthly, quarterly procurement plan.
Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
Liaison with the Stores / Technical department to maintain optimum inventory.
Liaison with finance department for timely payment of bills. Documentation process to release payments.
Preparation of reports on procurement and usage of material for top management.
Effective management of vendor database.
Development of new vendors.
Evaluating vendors, negotiating the price, delivery schedule and terms and conditions with them.
To apply for this job please visit www.bollinenihillside.com.