- Full time
- Part time
- One time
Place the orders as approved by higher authorities of the items and timely follow up of the receipt of materials.
New vendor’s developments such as bought out items and capital items.
For issuing orders for general tax items.
Co- ordination with Quality Department to full fill Quality requirements for vendor rating.
To reducing the inventory control& Deal with internal Audit & ISO.
Preparation & maintaining record of purchase order (enquiry, price Comparison , negotiation)
To forward bills of suppliers to the accounts dept.
NADI AIRTECHNICS PVT LTD
March 2004 - June 2013
DEALING WITH SUPPLIERS FOR THE PROCUREMENT OF MATERIALS. TIMELY FOLLOW UP. NEW VENDOR DEVELOPMENT. GOOD NEGOTIATION SKILL .
BILL FORWARD TO ACCOUNT SECTIONS. INVENTORY CONTROL OF THE STORES. ISO AUDIT AND SUB CONTRACTOR DEALINGS.
TCF NADI INDUSTRIAL FANS PVT. LTD.
Qualifications & Certifications
BACHELOR OF HISTORY.