Job descriptionNew Supplier Selection : Supplier selection on the basis of product availability, pricing , valuation of supplier , revenue of supplier , credibility of supplier and product.Evaluation of existing supplier : In terms of payment terms , Lead time , quality of product , delivery rating as per requirement. (Future Project).Cost Saving : Cost negotiation of regular items.RFQ ( Including new requirements ) to various vendors, and price negotiation and comparison and closure.Purchase order creation, order processing, and follow up for shipment ( Purchasing )GRN, Invoice processing in accounts for payment, BOI and maintaining the recordsKnowledge of SAP of MM module (Materials Management) is preferable.Should have good knowledge of incoterms and import / export procurement.Electronics & Electrical academic background will be preferred