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2)Sourcing vendors & material locally & international through past & present contact internet or from exhibitions & magazines.
3)Enquiry, Negotiations & finalizing orders.
4)Seeking & studying rate break up & cross checking the same.
5) Reviewing material report contains material descriptions , name of vendors , order quantity , PO number , delivery schedule & remark and circulating same to concern department & management for there updating planning.
6)Development Sub Contractors for contract Purchase for Maintenances & new jobs.
7)Handling multi location purchase team reviewing there report and solving there quires by interacting with vendors , contractors or with internal departments for smooth function of procurement.
8)Reviewing vendors payment list periodically and forwarding same to finance for releasing payments.
9)Coordination between Store, Production/project sites and Vendors
10) Monitoring vendor rating. (delivery – service – quality).
11) Forecasting annual requirement.
12) Studying rate comparison & giving approval.
13) Inventory monitoring, ABC Analysis, FIFO,
14) Releasing purchase order and follow-up.
15) Updating & maintaining product Library
16) Setting department Goals and KAIZENS
17) Conducted internal audit ISO 9002 & certified by NCQM
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procurementpurchasebuybuyerbuyingMaterial managementVendor DevelopmentVendor Managementsourcesourcing
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DGM - Procurement
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