Job Description Job Title Lead –Purchase Function Purchase Reports to Sr. General Manager Span of control (direct reports only) None Part II – Key Responsibilities Principal Accountabilities Receive and understand enquiries from the sales team Float and regress follow up with the vendors after sending the enquiries. Good network of suppliers across country on FMCG, Laminates ,cosmetics Tie up with minimum 3 domestic and 3 International supplier in every quarter. Minimum 3-4 quotation to the received on every products. After receiving quotations, making the comparison on technical & commercial basis. Good negotiation skill with the supplier and ensure to save money for the Org . Ability to address technical queries of the buyers and ensuring conversion to a business deal up to 60% of the total enquiries raised . Negotiate rates with Suppliers and save money To do vendor registration as per given norms Purchase order checklist has to be followed Supplier agreement to get signed, once the...