Manage Supply Chain activities at the project site - Madurai
AMCs, Services, hiring of vehicles equipment, Incinerator, Autoclave & Shredder all types of Plant & Machinery, Automobiles, steel, cement, bulk materials, capital equipment, tools and O&M; spares at Project site as per DOA & SOP.
Coordinating with HOs purchase department CAPEX procurement of site
Enquiring, comparing quotations, negotiating price, finalizing the order
Preparing Purchase requisitions and P.O.s / Work Orders in SAP MM
Preparing and forwarding bills. Updating material status, preparing MIS reports
Updating of ISO records and follow up for material.
Communicating with vendors to ensure quality of material and in time deliveries
Processing of GRN’s, bills, updating material status, and preparing MIS reports.
Maintain minimum stock levels. Updating store records
Planning procurement of material from direct vendors and Out Side Processing vendors
Preparing Purchase Orders and work Orders in SAP.