- Indirect Purchase all items required for factory / and Offices except – Raw Material and Packing Material.
- Raising RFQs
- Price Negotiations.
- Maintain internal procurement related portals and physical records.
- Create and release purchase orders basis approval matrix.
- Material Planning.
- Material Follow up.
- Audit: Handle local purchase-process audits.
- MIS: Well versed with reporting tools like Excel, BI reporting, SAP reports etc.
- Interpersonal Skills: Building relationships with vendor’s as well as internal customers with sanity.
Preferred candidate profile Preferred someone a engineer and having experience of indirect purchase.