Proficient in procurement process (Purchase order, good receipt & invoice verification).
• Sourcing market survey leading to vendor identification, maintaining vendor master, material master.
• Preparation of tender documents, Follow-up for Quotes, comparing Quotes and finalizing the vendor based on price and other quantitative.
• Ensure vendor follow-up for in- time Material supply/Track delivery/work completion, follow-up for bills, and track movement of invoice from submission date to payment date.
• Monitoring the contractor's progress and performance to ensure goods and confirm to the contract requirement.
• Evaluating the vendor's monthly delivery performance and sharing performance report.
• Maintaining safety stock & recognizing the re-order point based on standard lead time & daily consumption rate.
• Maintaining version management for different type of purchase requisition.
• Handling direct and indirect purchase.
• Co-ordination with horizontal department like planning, quality, & production.
Job Type: Full-time
Pay: ?15,000.00 - ?40,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Fixed shift
Supplemental Pay:
• Performance bonus
• Yearly bonus
Work Location: In person
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