Purchase/Vendor Development Mgr WORK IS Handle Vendor Selection & Appointment.
Vendor Transaction including Pricing & Negotiation.
Purchase & Material Management.
Coordination with Various Department.
Conduct the Inspection.
Technical support to vendors with regards to the raw material & other.
Rejection, Pending ,shortage reports.
Handle purchasing of make to Drawing Components like Small , Medium & Heavy Fabricated Components , Casting & Forgings , Machined Components, OE & Plastic Components etc.