Will be responsible for setting up and managing product specifications.
Will be responsible for developing new vendors
Will be responsible for identifying process improvements and also implementing them
Will be responsible for supplier evaluation
Will be responsible for quality inspection of products
Will check and verify all purchase requisitions raised by various depts.
Will coordinate all activities related to raising/ issuing RFPs for respective departments.
Will negotiate commercial terms and agreements with respect to the RFP’s and take approval from authorized signatories and raise necessary purchase orders
Will coordinate issue/ release of POs and maintain records thereof.
Will conduct periodic audits of all POs
Will maintain a dept wise list of vendors and items of purchase
Will follow up with respective depts. for GRN’s
Will coordinate with finance for timely payments as per terms of agreements
Will be responsible for purchase activity of designated depts.
Will check and verify all purchase requisitions raised by various depts.
Will coordinate all activities related to raising/ issuing RFPs for respective departments.
Will negotiate commercial terms and agreements with respect to the RFP’s and take approval from authorized signatories and raise necessary purchase orders
Will maintain records of all vendors and conduct periodic evaluation.
Qualification-B.E, B.Tech Or any technical Qualified
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Refer to our job website - careers.goindigo.in or goindigo.app.param.ai for official job postings”
IndiGo is India’s largest passenger airline with a market share of 54.3% as of January, 2021. We primarily operate in India’s domestic air travel market as a low-cost carrier with focus on our three pillars – offering low fares... Read More