- Procurement to pay cycle with adherence to purchase procedures in particular to Technical Goods Services , equipment machinery
- Daily monitoring reviewing of purchase indents,
- Giving feedback to immediate Manager
- Timely issuing request for quotation
- Preparation of commercial comparative
- Timely issuing purchase order ,Minimise indent to PO issue lead time
- To follow the Procurement process and documentation as per ISO / Statutory requirements
- Follow up with suppliers for delivery of material.
- Coordination with transporters, store team for material receipt
- Coordination with account team vendor payments and other any commercial.
Required Skills
- Knowledge of procure to pay cycle (adherence to purchase procedures)
- Basic knowledge of Engineering and manufacturing practices
- Equipment Machinery knowledge
- ERP / IT Knowledge
- Written spoken communication
- Negotiation (win-win)
- Planning ability