- Obtaining Purchase requesting, Sending Enquires to suppliers, Obtaining Quotations, preparing Comparison statements, commercial negotiation, purchase order preparation & approval.
- Follow up for material/services to vendor, co-ordination with stores, accounts, QC, and users.
- Vendor Development and good geographical knowledge
- Hands-on working on ERP LN( preferred) / SAP. ISO9001/AS9100, ISO45001, ISO14000, ISO27001 knowhow necessary.
- Purchase planning and Vendor payment management
- Basic electronics knowhow
- Costing and price analysis, Vendor performance Analysis
- Ready to work in challenging environment, good communication skill, self-starter, valuable trouble-shooter.
- Detailed technical know-how and ability to resolve Vendor related techno-commercial issues in co-ordination with team members of other functions.