:
Sourcing of Raw Material, components and other material required for production.
Organising for Outsource processing of components as per requirement.
Purchasing of other materials required for day to day production and maintenance of plant.
Supporting Continuous Improvement implementation.
Current Vendor Development
Vendor Development
Calling Quotation / - Negotiation of rate with supplier
Preparation of comparative chart
Raising of Purchase Order
Issuing of Schedules and Purchase Orders to vendors.
Ensuring delivery of materials as per schedules given by planning department.
Co-ordination with Planning and production dept. for handling day to day material requirements, OSP processing etc.
Maintaining documents.
Knowledge of computers and Costing preferable.
Implementing, maintaining and continually improve: ISO 9001:2015, IATF 16949, ISO 14001:2015, ISO 45001:2018, EnMS 50001:2018, ISO 10002: 2018 and other applicable systems.
Applicable Legal & other requirements.