Role Purpose: To ensure procurement of indented material as per required specification or competitive cost in required time period.
Responsibilities
Float inquiry, comparison of price/ quality as per requirement, negotiation & purchase order placement.
Follow up with supplier or transporter for timely supply of material.
To find and develop alternative sources and vendor development.
Review & Update status of purchase requisition to user department.
Timely Report of material rejection/ documentation related issue to supplier.
Generate pending PR, pending PO and pending rejection report and mail to reporting manager.
Ensure supplier and service contractors to comply with all legal and statutory compliance as per Govt. rule and regulations or policies.
To find alternative source of to reduce the procurement cost, lead time, inventory turns and streamline work.
Follow SOP and standard documents.
Lead, train, and manage purchase team.
Standard and customize machine procurement and recent vendor development for customize machine.