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Rae Bareli Area, India India

Purchase Officer

Finance / Banking / Insurance

• Procurement of Mechanical and Computer Hardware/Software Items • Review of PR(Purchase Requisition) on daily basis using SAP (Me5a) • RFQ (Request for Quotation) from different Vendors as per the requirement of the items (by Using SRM Portal & SAP Me9a ) • Comparison Chart (Landed Cost Calculation) which includes different taxes like CST, VAT, ENTRY TAX ,FREIGHT etc • Analysis of Comparative Chart • Negotiation • Purchase Order which includes Capital/Revenue/Repair/Emergency Order. • Commercial Terms & Technical terms and Condition of Purchase Order • Review Monthly Report for Pending Purchase Order( Using SAP T-code Me2n ) • Review Monthly Report for Pending...