Procurement of RM- fasteners, Gaskets and bought out components, Study Requirement, Send Request for proposals to suppliers, get offers, Bid tabulate & evaluate bids.
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Negotiate and process approval. Release Purchase order. During order execution, monitor progress periodically, co-ordinate with inspection agency for inspection/logistics for dispatch.
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Knowledge of import/export, custom clearance and related activity.
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Co-ordination with various departments for Receipt creation and Clearance of goods.
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Bill processing
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Knowledge of ASME Specifications
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Interaction with cross functional teams like Design, PMG, QC, stores and QA.
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Technical closure of offers and contract review
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Bid preparation and approval processing