§ Identification of Vendors, Price & delivery negotiation.
§ Contacting suppliers for prices as requested by Project Sales team – delivering prices within client specified deadlines
– Dealer Price , Distributor,
§ Raising Purchase Order with the suppliers for purchase of materials (post approval) and accordingly placing the order with the selected vendor
§ Vendor Rapport – building a relationship with vendors that translates into exclusive information
§ Vendor Negotiation
§ Daily Planning & Distribution
§ Generation of DC.
§ Ascertain the availability of Stocks at the stores
§ For Import of Materials – contact the logistic agent for
– Enquire about the arrival of the cargo.
– Preparation of MRP declaration
– Preparation of Bond to Bond & High Sea sale agreement
– Arranging for payments of Customs of Duty.
– With the help of technical team preparation of brief write up on the technical aspects of the equipment imported.