General Manager Purchase
The Advantage Raheja
Vendor development, Vendor Registration and Approval Process. Meeting the Project Requirement Competitive price, timely delivery of material, supply of quality material with competitive price Managing Entire Purchase Activity like verification of Purchase Order, Comparative Statements, Bill Verification, Supply follow ups, Payments, timely delivery, sample approvals, resolving quality issues etc. Maintaining Records of all Purchase Related Activities. Manage all aspects of Purchase Activities which includes Sending Enquires and obtaining competitive bids, comparative statement, Negotiation, Vendor Finalization, Goods Finalization, PO releases, Goods Receipt, Invoice Verification, Supply follow ups.
