Supplier development for the Capital goods, Electrical / Electronic and Mechanical, from raw material to dispatch materials.Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.Updating and maintaining records of all orders, payments, and received stock.Purchase activities for projects and ensure material delivered on time for projects.Assuring vendor quality for quality product delivery.Maintain & monitor the pricing list.Maintain the supplier delivery records.Maintain the supplier evaluation forms.Maintain the master records i.e. price, MOQ, SPQ, Lead time in ERP.Monitor the KANBAN items.Supplier development for installation & maintenance for Projects.Ensure that the Purchase Orders are raised to cover the Planning Requirements.Ensure that the Purchase Orders are raised on the approved suppliers for the right quantity, right quality and at the right price.Ensure that Comparison chart preparation based on supplier quotation and other terms and conditions.Monitor that the materials are received as per the delivery Schedule.Payments follow up with finance.Support to finance for reconciliation.Monitor non-conformities and identify remedies.Co-ordinate with manufacturing on daily basis to avoid production stoppage.Co-ordinate with PPC for materials forecast.Co-ordinate with Technical team for the New Product development.
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