Role Detail: As Outsourcing and Subcontracting Buyer
To initiate action for purchasing based on requirement.
To discuss and influence for receiving commercial offer.
To prepare Purchase orders based on final decision from OSD lead and QTS.
Responsibilities
To perform Vendor Registration Process
To initiate action for purchasing based on requirement.
To discuss and influence for receiving commercial offer.
To discuss and negotiate with vendor.
To prepare purchase based on final decision from OSD lead and QTS
Preparation of gate pass, Picklist for raw material withdrawal from store, transport request
Raw material movement for vendors as per PO for manufacturing
Need to develop new Vendors for boiler attachment and NPP manufacturing
To Coordinate with other departments like QC, F&A;, Stores, Logistics, Planning, inventory control.
Needs to do Expediting with vendor for timely delivery
Raw Material Accounting/Reconciliation for Outsource manufacturing components where raw material is free issue from LMB.
GST compliance from vendor
Follow up for transportation and timely quality inspection.
Troubleshooting
Coordination of safety induction training for subcontract labour
Vendor Development
Vendor Management
Customs/ Government policies & procedures
Flexibility/ Resouce Management/ Verstality
Awareness on Vendor Database
Knowledge of MS Office & ERP
Material Movement - Transport
Knowledge of ASME material specification
Valuable Communication...