Purchase Officer

Pre-Order Responsibilities:

• Reviewing MR - Material Requestion
• Float RFQs ( Request for Quote) to Approved Vendors
• Following up Tech/Commercial Offer & TQs Closure
• New Vendor Development (As Required)
• Commercial negotiations (Tech./Comm. Clear Bidders) with Technically successful vendors
• Internal Estimation/Budget check, CBE ( Commercial Bid Evaluation) approval from management, LOI/PO placement.

Post-Order Responsibilities: -

• Following up Vendor for Material Supply, Prioritization, Expedition, etc.
• Payment Processing for vendors
• Supporting Production team in Weekly/Monthly Review meetings
• Vendor Site Visits for expedition
• Purchase Receipt Entry Posting, Bill Checking, Pending Order List Generation, etc.
• Vendor development and vendor evaluation in case of non-approved vendors & new sub-vendors proposed by main vendors.
• Placing service orders for the onsite assistance required by site team
• Self-motivated, flexible and can work under pressure on their own initiative and lead a Procurement Team.
• Developing, implementing and driving the Procurement strategies in order to meet cost savings targets
• Reviewing and managing the supplier base to ensure consistency with the sourcing strategy
• Performing regular performance review with suppliers to drive continuous improvements
• Ensuring commercial, legal and contractual compliance in all the Procurement transactions

Job Types: Full-time, Fresher

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

• Provident Fund

Application Question(s):

• UPLOADING RESUME IS MANDATORY

Experience:

• total work: 2 years (Preferred)

Language:

• English, Hindi, Kannada (Preferred)

Work Location: In person