Salary : Depend on Interview
Material Purchasing & Procurement.
Generating a purchase order while taking due care of Taxes, Rates & Terms and Conditions.
Vendor Development.
Supplier Interaction.
Preparing Comparative Statements and Analyzing Quotations.
Maintaining Min Max Stock as Per ABC Analysis.
Knowledge of Credit Purchasing.
Technical Negotiating.
Basic knowledge of Costing.
Planning the material based on consumption and Generating Purchase order to the vendor.
Creating purchase order for invoice received from the principles.
Raising claims for shortage, damage, price difference and wrong parts to principles and follow
Up for Supplier debits notes and payments.
Work under BOM & non BOM efficiently
Making Purchase Order,(All Type)
Manage Suppliers and also Developed Suppliers
Follow up with the expertise for implementing corrective actions to eliminate errors
Customer Policy Compliance.
Provided monthly and daily production plan as per the dispatch schedule.
Monitored productivity & utilization by process control techniques to achieved desired targets