HCL Excellent Opening
for Buyer Support @ Chennai (Freshers Engineering Graduates Eligible)
Excellent Opening for Buyer Support in Bangalore
Walk in Interview is happening this Week in Chennai HCL Office - 28th, 29th & 30th October 2019 - Use this excellent Opportunity - Fresher's & Experienced up to 1 year can Walk in if interested for Bangalore Location only.
Walk in Interview is happening this Week in Chennai HCL Office - 28th, 29th & 30th October 2019 - Use this excellent Opportunity - Fresher's & Experienced up to 1 year can Walk in if interested for Bangalore Location only.
Time : 10 am to 2 pm
Venue :
HCL Technologies Ltd
1st Floor, Navins WSS Towers, #107, Harris Road, Egmore,
Chennai - 600002 - Pudupet
(Land Mark : Near Casino Theatre or Opposite Pudupet Police
Booth)
Contact : Mr. Vaseem -
HR
Gentle Note : Candidate must carry
3 Copies of their updated CV, Govt ID Proof and also this mail copy or screen
shot to show in the security entrance.
Qualification &
Skills :
Fresher - B.E in Mechanical, Industrial, Production,
Automobile and Electrical - Buyer Experience is an Added Advantage - (Minimum
60% Average required in Engineering). Candidate should not have any standing
Arrears or Backlogs - Any other graduation apart from the mentioned one's will
not be Eligible.
Job Description:
1) Business and Project support to buyers for their day-to-day activities
2) Handling Requisitions
3) Creating and Maintaining different types of orders in the Purchasing system
4) Updating Prices & creating negotiations in the system
5) Extracting drawings, technical documents, various other details and information from Purchasing Systems and Applications
6) Verifying and Updating various details in Purchasing Systems and Applications
7) Moving of parts and orders between buyers, cleaning orders and portfolio
8) Handling Invoice Deviations for buyers with their collaboration. Follow up with other departments for supplier payments / status of blocked invoices
9) Follow up with suppliers for agreements, certificate, compliance letters and other details
10) Co-coordinating for registering suppliers in Supplier Portal
11) Creating Sourcing Cases and Preparing Sourcing Committees Presentations
1) Business and Project support to buyers for their day-to-day activities
2) Handling Requisitions
3) Creating and Maintaining different types of orders in the Purchasing system
4) Updating Prices & creating negotiations in the system
5) Extracting drawings, technical documents, various other details and information from Purchasing Systems and Applications
6) Verifying and Updating various details in Purchasing Systems and Applications
7) Moving of parts and orders between buyers, cleaning orders and portfolio
8) Handling Invoice Deviations for buyers with their collaboration. Follow up with other departments for supplier payments / status of blocked invoices
9) Follow up with suppliers for agreements, certificate, compliance letters and other details
10) Co-coordinating for registering suppliers in Supplier Portal
11) Creating Sourcing Cases and Preparing Sourcing Committees Presentations
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