1 - Store Fabrication Vendor On-boarding In Coordination With Purchase Basis the Standard BOM.
2 - Store Fixture & Furniture Vendor Onboarding In Coordination With Purchase Based On Closed Articles.
3 - Store Other Gadgets - TV, CCTV Camera, Printer, Microwave & Other Elements Closure.
4 - Fabrication Vendor Coordination - Property Visit : BOQ Preparation - BOQ Closure With Vendor
5 - Approval Of BOQ From Management Before Sharing The Same With Purchase Deptt For PO
Basis Property BOQ, Finalization Of Fixture & Other Gadget’s Count Requirement.
6 - Raising Fabrication Vendor PO & Fixture + Gadget Supply Vendor PO Requirement With Purchase On The Careline
7 - Coordination with Purchase For Timely Issuance Of All POs
8 - Ensuring Completion Of Work Within Stipulated Time Frame
9 - Quality Check Of Vendor Delivery Against The Agreed Terms In PO
10 - Managing Timely Vendor Invoicing & Payment Through Finance
8 - 10 years
B.A, and MBA/PGDM
1 - Store Fabrication Vendor On-boarding In Coordination With Purchase Basis the Standard BOM.
2 - Store Fixture & Furniture Vendor Onboarding In Coordination With Purchase Based On Closed Articles.
3 - Store Other Gadgets - TV, CCTV Camera, Printer, Microwave & Other Elements Closure.
4 - Fabrication Vendor Coordination - Property Visit : BOQ Preparation - BOQ Closure With Vendor
5 - Approval Of BOQ From Management Before Sharing The Same With Purchase Deptt For PO
Basis Property BOQ, Finalization Of Fixture & Other Gadget’s Count Requirement.
6 - Raising Fabrication Vendor PO & Fixture + Gadget Supply Vendor PO Requirement With Purchase On The Careline
7 - Coordination with Purchase For Timely Issuance Of All POs
8 - Ensuring Completion Of Work Within Stipulated Time Frame
9 - Quality Check Of Vendor Delivery Against The Agreed Terms In PO
10 - Managing Timely Vendor Invoicing & Payment Through Finance
Build Projects, BOQ, Retail Fixtures, Vendor Coordination, Invoicing, Invoice Processing, Invoice Verification,
1 - Store Fabrication Vendor On-boarding In Coordination With Purchase Basis the Standard BOM.
2 - Store Fixture & Furniture Vendor Onboarding In Coordination With Purchase Based On Closed Articles.
3 - Store Other Gadgets - TV, CCTV Camera, Printer, Microwave & Other Elements Closure.
4 - Fabrication Vendor Coordination - Property Visit : BOQ Preparation - BOQ Closure With Vendor
5 - Approval Of BOQ From Management Before Sharing The Same With Purchase Deptt For PO
Basis Property BOQ, Finalization Of Fixture & Other Gadget’s Count Requirement.
6 - Raising Fabrication Vendor PO & Fixture + Gadget Supply Vendor PO Requirement With Purchase On The Careline
7 - Coordination with Purchase For Timely Issuance Of All POs
8 - Ensuring Completion Of Work Within Stipulated Time Frame
9 - Quality Check Of Vendor Delivery Against The Agreed Terms In PO
10 - Managing Timely Vendor Invoicing & Payment Through Finance