Procurement of indirect material & regular consumables such as greases, oils, packing materials, tools, and consumables.Preparing monthly schedules of suppliers, release viewing in system.
Supplier visits (local & outstation) for material readiness and quality check.
Daily communication with suppliers to ensure timely delivery as per assembly requirement.
Vendor development for alternate sourcing and cost-saving initiatives.
RFQ floating, SAP HANA execution, Negotiation, PR to PO, Purchase Orders.
Handling Purchase Requisition MIS, Sourcing Activities, Capital Goods Purchase