1. Expertise in PR, PO processes, manage and report PR/PO
2. Monitoring availability of stock, making appropriate arrangements to ensure on time deliveries.
3. Working in SAP for MM Module as a key user.
4. Sourcing and purchasing for BOM / NON BOM (Direct, Indirect & MRO) items from Domestic and Import Market.
5. Track Indents in ERP for purchasing and release PO on time.
6. Float Enquiries and get quotations for various Parts.
7. Prepare and Release Purchase Orders
8. Prepare and Release delivery schedules
9. Follow Up and get the Material In time
10. Responsible for internal Audits & Supplier Audit Conduct
11. Knowledge of Costing, Understanding Supplier Bill of Material and factors affecting Component pricing
12. Supplier Strategy and Negotiations to drive year on year productivity
13. Competitive Benchmarking and VA/VE
📌 PURCHASE (Gurugram)
🏢 Schaltbau India
📍 Gurugram
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