Position responsible for
• Identify direct & indirect purchase requisitions in scope , analyse them .
• Create Purchase orders for materials having info records & get them approved through authority matrix
• Coordinate with central sourcing team for necessary Info records & get them done in system by close coordination
• Float RFQ for plant specific materials & services, compare cost & get approval from authority matrix.
• Coordination with design, sales Quality , MRP functions for day to day activities.
• Provide necessary inputs for material master creation .
• Cost saving
- Ensure cost saving against set target by various cost reduction methods like alternate sourcing , VA/VE, price negotiations .
• Prepare & maintain required documents for Audit.
• Prepare weekly PR analysis report & submit to management
• Coordination with finance team for timely release of payments to vendor
• Maintain statutory compliance of function