Role & responsibilities
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 positive 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
Robust negotiation capabilities
Complex Problem Solving
Co-Ordination with Other Dept.
Time Management

📌 Executive Purchase Kolkata (India)
🏢 Skipper
📍 India