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