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

📌 Purchase - Manager For Raw Material And Valves (Hazira)
🏢 Larsen and Toubro
📍 Hazira