- Procurement to pay cycle with adherence to purchase procedures in particular to Technical Goods & Services , equipment & machinery
- Daily monitoring & reviewing of purchase indents,
- Giving feedback to immediate Manager
- Timely issuing request for quotation
- Preparation of commercial comparative
- Timely issuing purchase order ,Minimise indent to PO issue lead time
- To follow the Procurement process and documentation as per ISO / Statutory requirements
- Follow up with suppliers for delivery of material.
- Coordination with transporters, store team for material receipt
- Coordination with account team vendor payments and other any commercial.
Required Skills
- Knowledge of procure to pay cycle (adherence to purchase procedures)
- Basic knowledge of Engineering and manufacturing practices
- Equipment & Machinery knowledge
- ERP / IT Knowledge
- Written & spoken communication
- Negotiation (win-win)
- Planning ability
Required Qualification: - B.E/B.Tech - Mechanical
Salary :- Upto 15.00 LPA
If you are interested for this opening please send updated resume on same mail with following details.