Manikandan Ks Email and Phone Number

 Making Purchase Order (Locally and Import) Ensure all purchases are consistent with the needs of the organization Assist the Procurement Manager to manage the company’s supply of products and services Strategizing to find cost-effective deals and suppliers Devise and use fruitful sourcing strategies Discover profitable suppliers and initiate business and organization partnerships Negotiate with external vendors to secure advantageous terms Approve the ordering of necessary goods and services Coordinate purchase details of orders and deliveries Examine and test existing contracts Track and report key functional metrics to reduce expenses and improve effectiveness Collaborate with key persons to ensure clarity of the specifications and expectations of the company Analysis of data and prepare control strategies Perform risk management for supply contracts and agreements Control spend and build a culture of long-term saving on procurement costs. Receiving requisition from sales department and factory Preparing Inquiry from the supplier/ negotiate for the price

 Familiar with preparation of B/L, Commercial Invoice, Packing List, Shipping Bill, Bill of Entry,Certificate of Origin, etc. Respond to customer and supplier inquiries about order status, changes, or cancellations Prepares quotations as per customer inquiries and follow up. Responding to complaints from customers and give after-sales support when requested Calling and follow-up for payment and sending SOA. Updating sales reports and Prepares Monthly Accounts Reports

 Assist in managing discrepancies and complaints Greet customers as they arrive and ask to provide any kind of assistance Provide information on the company’s products and services. Record and maintain customer information Meeting with customer on weekly basis.