- Based on the requirement of spares, float the enquiry to the different vendors and compare the quotation and landed cost.
- Prepare the PO from the PR and send it to supplier.
- Arrange the payment as per the agreed payment term.
- Follow-up with the supplier for dispatch of the spare as per the schedule
- Arrange the transport if the Inco term is EX-works or FOB
- Follow-up with the custom clearance department for consignments
- Maintain the purchase register for spares with the past history
- Ensure the GINS are received in the accounts and order is closed
Technical and Behavioral Skills:0- 1 year of experience.Very good English speakersExcellent communication skills.Negotiation skillsIT skills – user ability with M/S OfficeCustomer service orientationBs degree in SCM (Supply chain Management) or relevant