\xc3\xaf Procurement of raw material from market. \xc3\xaf Monitor stock level and identify purchasing needs. \xc3\xaf Evaluating vendor offers & negotiating the price, delivery schedule and terms & conditions with them. \xc3\xaf Prepare and process requisitions and purchase orders for supplies and equipment. \xc3\xaf Track orders and ensure timely delivery. \xc3\xaf Maintain updated records of invoices and contracts. \xc3\xaf Implementing standard operating procedures within the stores. \xc3\xaf Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses. \xc3\xaf Effective management of vendor database. \xc3\xaf ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc. \xc3\xaf Research & development of new vendors. \xc3\xaf Running programs to evaluate vendors based on the feedback from internal stake holders. \xc3\xaf Liaison with the production department to maintain optimum inventory. \xc3\xaf Liaison with finance department for timely payment of bills. \xc3\xaf Developing reports on procurement and usage of material for top management. \xc3\xaf Developing reports on various programs run for vendor development for top management.. Job Type: Full-time Pay: \xe2\x82\xb925,971.41 - \xe2\x82\xb935,000.96 per month Schedule:
Day shift
Experience:
total work: 3 years (Required)
Work Location: In person
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