- Fair Knowledge and understanding on SCM / Material Management activities.
- Vendor Identification/Evaluation
- Purchase Planning
- Cost Estimation for fabrication job
- Price Negotiation & Follow-up
- Assessing Vendor in terms of Quality, Cost & Delivery
- Fair knowledge of inbound logistics of parts
- Working experience in ERP (Oracle) system of SCM function will be an added advantage
- Knowledge of vendor analysis will be an additional advantage
Job Responsibilities
1. Sending RFQ based on Purchase Indents/requisitions.
2. Clarify Vendor for Technical & Commercial requirements.
3. Purchase Order Preparation & price approval.
4. Follow up with Vendor for material supply as per delivery plan.
5. Coordinate with QA/QC for inspection & dispatch of parts.
6. Should have knowledge of Steel, and other raw materials used for fabrication, and should be able to read drawings.
7. Should be able to work on cost reduction & alternate sourcing.
8. Should have knowledge on steel prices / scrap prices trends as per market.
9. Visit suppliers frequently for vendor evaluation, monitoring and job expediting.