Establishing Productive, effective and time bound purchase process management.
PRIMARY RESPONSIBILITIES
- Analysis of Design / BoM / Stock report
- Purchase Process Management
- Effective Vendor Development
- Responsible for Order Management
GENERAL RESPONSIBILITIES:
- Responsible for Purchase Management:
- Verification of BOM
- Checking of Stock
- Timely processing of purchase Orders for Material
- Coordination with Vendors, Suppliers
- Pricing & Negotiation
- Arrangement of Delivery Logistics
- Responsible for Purchase Order Management
- Invite quotations from suppliers
- Clarifying Order Terms
- Acceptance & checking of Goods
- Payment to vendors
- Documentation / GRN / Bills
- Managing of Test & Calibration certificates
- Responsible for Reporting & MIS
- Generate Report on Material Qty./ Value
- Daily / weekly / Monthly Reports
- Report of Nonmoving / dead stocks