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The ideal candidate will be responsible for identifying and fostering a relationship with our suppliers and vendors. You will also oversee the implementation of the supply and production strategies.
Responsibilities
Qualifications
This position will be a part of Purchase Dept, will be responsible for end to end
process for purchase of CAPEX and OPEX and ensure smooth functioning of the
Organization by delivering material within lead chart time.
Understand the RFQ/RFP, identify probable suppliers, take offers, get the offers
evaluated, commercial evaluation of suppliers, clean sheet costing, negotiation,
preparation of orders
Reviewing market dynamics by conducting R &D to recommend new products that
are in Good quality, Lower Price and Generate Effective savings
Setting up the weekly, monthly, quarterly procurement plan and same to be
approved by Management.
Involved in Planning and budgeting of purchase functions, cost estimation and
contract negotiations.
Budgeting, Monthly Budgets & Creating different reports as required by
Management
Liaison with the Stores / Technical department to maintain optimum inventory.
Liaison with finance department for timely payment of bills. Documentation process
to release payments.
Job Description
Preparation of reports on procurement and usage of material for top management.
Effective management of vendor database.
Development of new vendors. Should be knowledgeable and fast in new
vendor/contractor identification, evaluation, approval.
Analysis of Vendor Performance, Price Variance & Purchase related responsibility
Logistics post purchase looking for entire logistics Operation.
Ensure the quality & quantity of material purchase at site.
Travel: candidate should be willing to travel to various sites for reviews, resolve plant
level issue
Note :
Looking for candidates with max 30 days notice period
Candidate must be a graduate
5 to 6 years of sound purchase experience is a must
Date Posted: 25/06/2024
Job ID: 83025777