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Managing the process of Ordering – Vendor capability wise/ capacity wise / strategic
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Person should have experience of working in a team of buyers.
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Should be a team player with excellent communication skills, motivation caption and should be able to plan, co-ordinate and lead the team.
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Person should have experience of procurement of items like Electrical, Instrument, Imports, etc.
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Sending RFQ along with all technical documents received from design/ Quality/User to supplier.
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Complied offer from supplier and prepare comparative statement.
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Negotiate with supplier.
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Release PO after approval of authority as per matrix.
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Follow up with supplier and bring material in factory after clearance from Quality/ end user.
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Responsible to co-ordinate with new suppliers, QA team for development & supplies.
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Should have knowledge of Import, Letter of Credit, License, etc
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Responsible for achieving cost targets by means of strategies / resources/ negotiations.
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Should have on hand experience of SAP module with exposure for MM & Finance module.
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Tracking all PR.
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Resolved invoice related query and make document ready for payment release.
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Technically sound in systems & knowledge of ISO / IMS.
Preferred Industry: Manufacturing Industry, Fabrication, Heavy Engineering