Job Summary -
Controlling of Accessories, Packing Material procurement and new vendor development, outsourcing various products as per requirement and finalization of the orders. Follow up for the supply and controlling on short receipt.
1. Requisition :-
Co-ordinate with suppliers for Quotations.
Negotiated price and terms & conditions with suppliers.
Purchase Order / Work Order Preparation as per requirement as pe requirements from the units
After Receiving Indent from Factories release PO's as per Schedule.
2. PO Processing
When Indent Received from Factory Prepare Purchase Order as per Requirement.
Tracking of deliveries, Invoices & challan with vendor & Internal team
Co- Ordinate with Factory, Stores, QC Dept.
Co-ordinate for Invoice related issues with Supplier (Eg -Po No, Date, Address, )
Material Procurement (Packing material, All type of Accessories.)
Prepare all Purchase Order of Expansion Project & Mould Related Purchase Orde
Comparison report of price changes in LDPE & LLDPE
Co-ordinate with transporter till receipt of material in Godown / Factory.
3. Lead time reduction
Try to reduce Lead Time of Supplier & also try to reduce MOQ.
For Critical material inform to Supplier for Buffer Stock management for smooth working.
Control on excess inventory.
4. Material quality Management
To monitor Supplier Quality & Delivery performance of monthly basis
5. Vendor Development
Sourcing vendors, taking quotations & choosing on the best ones
Arrange Samples for New Product Development.
For Sample Testing co-ordinate with stores & qc team, After Approval of Sample need to send Test Report to the supplier.
After done all process released Purchase Order to Supplier & follow up for material on time (As per Lead Time)
Develop alternative Suppliers for Cost Saving & smooth working.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
• Flexible schedule
• Health insurance
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Work Location: In person
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