Responsible for sourcing and procurement of critical material, reagents, solvents & Packing Material for Naroda & Bavla Unit.
To be responsible for Material Planing after consultation with cross functional Team
To place purchase orders for purchase of raw materials after consultation with cross functional Team
To collect quotations from various raw material suppliers, make a comparative statement and shortlist best supplier for purchase.
To follow up with approved raw material supplier(s) for ensuring delivery on time
Preparing Monthly MIS report and circulating the same to purchase head
To assist team in vendor evaluation, selection & management
To do Periodical review of the vendor performances & taking corrective actions to ensure timelines & quality of supplies from them
Roll-out Standard operating procedures (SOPs) and ensure that the inflow of material must aligned with all aspects of SOPs.
To carry out any job assigned by Superior

📌 Manager Purchase Ahmedabad
🏢 DISHMAN CARBOGEN AMCIS
📍 Ahmedabad