- Making of BOM on the basis of monthly supply trend
- Research & Develop Recent Vendor
- RFQ Floating
- Prepare cost analyses & Negotiation
- Generate PO through Light House Application/SAP System
- Transport Arrangement
- Track orders and ensure timely delivery
- Follow up with suppliers, as needed, to confirm or change orders
- Generate Weekly & Monthly Purchase Report
- Planning for Procurement of occasional work.
- Update internal databases with vendors commercial terms
- Monitor stock levels and identify purchasing needs
- Co-ordinate Store staff to ensure all products arrive in good condition and readiness to make the site delivery plan
- Material Reconciliation quarterly Basis.
- Vendor Payment Management
- Support in Tendering
Major items to procure: ROPE, RAIL/TRACK, STRIP OR SKELP, LIFTING EQUIPMENT, ROPE SLING, PAINT, CYLINDER, SHEET, O RING /SLIP RING, RM ROUND, OIL SEAL, CLAMP, BELT, GRINDING MACHINE, CREATING STO & SCO PO
Preferred candidate profile
Good understanding of supply chain procedures
- Knowledge of market research
- Strong negotiation capabilities
- Complex Problem Solving
- Co-Ordination with Other Dept.
- Time Management