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
- Awareness on Vendor Database
- Knowledge of MS Office & ERP
- Material Movement - Transport
- Knowledge of ASME material specification
- Valuable Communication...
Profile required to perform the role: Skillsets: Negotiation, Planning & Execution, Industrial relation, Drawing reading