• Conducting product research and sourcing new suppliers and vendors. • Compare and evaluate offers from suppliers • Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contract terms and deals.
1. DAY DUTY
* Receiving a handover for their area and discussing incidents if any or any issues from the night staff including CCC on call and night duty doctor
* Attending the morning huddle meet with representatives from other departments
Company Type: Opening is for One of the Top Reputed Paints Company
Job Title Officer Sales Administration
Department Retail Sales
Reporting to Area Manager / Area Sales Executive (Retail)
Grade Officers/Level I / II
The role i
Job Description :
Assortment planning Finalizing right mix of supplier/distributors to meet geographical sales demand with periodical review on brand performance and driving vendor relation
Years Of Exp :3 to 7 Years
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. Now, we&rsquore calling all you rule-breakers and risk-takers who see the world diffe
Ensuring placement efficiency of vehicles for movement of raw materials across the country (ex-works vendor dispatches, inter-plant RM transfers, port to plant transfers etc.).Report and monitor allied transportation-related aspects.
Effectively raising of purchase orders and ensure 100% servicing to avoid any production shortfall. Review the quality and cost aspects and adhere to the stipulated timelines for the same. Vendor interaction for supply planning and adherence
Manage day-to-day operations of physical store location Assist the retail store manager in planning and implementing strategies to attract customers. Coordinate daily customer service operation( Eg : ,sales process , order and payments)
While a chief procurement officer’s day-to-day duties and responsibilities are determined by where they work, there are many core tasks associated with the role. Based on our analysis of job listings, these include:
Handle all Purchase Orders step by step follow routine procedure. Co-ordinate with Logistics team. Handle E-way Bills & COA document (Certificate Of Analysis), Create Customer Registration Forms (CRF) for new customers. Handle Procurement needs.