Responsible for the timely procurement of goods and services• Collect approved Indent from user department • Prepare Request for Quotation (RFQ) and send it to the suppliers for price offer.• Prepare Comparative Statement (CS) after receiving the price offer from the supplier • Negotiate with the suppliers • Take approval of Comparative Statement (CS)• Prepare Purchase Order and send it to supplier • Manage on time delivery of the goods & Survives• Collect Received Note (RN) or No Objection Certificate (NOC) from the user • Process the supplier bill• Source new suppliers for better price justification• Responsible for the timely procurement of goods and services • Collect approved Indent from user department • Prepare Request for Quotation (RFQ) and send it to the suppliers for price offer. • Prepare Comparative Statement (CS) after receiving the price offer from the supplier • Negotiate with the suppliers • Take approval of Comparative Statement (CS) • Prepare Purchase Order and send it to supplier • Manage on time delivery of the goods & Survives • Collect Received Note (RN) or No Objection Certificate (NOC) from the user • Process the supplier bill • Source new suppliers for better price justificationSkills: Problem Solving · Communication

Responsible for the timely procurement of goods and services• Collect approved Indent from user department • Prepare Request for Quotation (RFQ) and send it to the suppliers for price offer.• Prepare Comparative Statement (CS) after receiving the price offer from the supplier • Negotiate with the suppliers • Take approval of Comparative Statement (CS)• Prepare Purchase Order and send it to supplier • Manage on time delivery of the goods & Survives• Collect Received Note (RN) or No Objection Certificate (NOC) from the user • Process the supplier bill• Source new suppliers for better price justification• Responsible for the timely procurement of goods and services • Collect approved Indent from user department • Prepare Request for Quotation (RFQ) and send it to the suppliers for price offer. • Prepare Comparative Statement (CS) after receiving the price offer from the supplier • Negotiate with the suppliers • Take approval of Comparative Statement (CS) • Prepare Purchase Order and send it to supplier • Manage on time delivery of the goods & Survives • Collect Received Note (RN) or No Objection Certificate (NOC) from the user • Process the supplier bill • Source new suppliers for better price justificationSkills: Problem Solving · Communication

Genaral Banking Department:1. Bank Account Opening Procedure2. Supplementary Check3. KYC (Know Your Customer) Form Follow-up4. Cheque Book Requisition acceptance and discharging5. Pay Order Issue6. Customer Service