Detailed knowledge of Steel/TMT/Rebar product processes to technically vet the offers.
Basic understanding of Commodity Purchase.
New vendor/supplier development for cost competitiveness and faster deliveries.
Make comparative statements.
Preparation of Purchase order and have knowledge of PO clauses.
Work in SAP module (Raising PO and Approvals)
Delivery management. Introduce innovative ways to reduce service lead time from PR date to vendor dispatch.
Vendor Management. Focus on long term rate contracts development for steel/TMT supply. Also ensure timely payments to vendors.
Internal stakeholder management through regular connect and periodic meetings for proactive resolution of issue which may arise.
Coordinating with Client for inspections, raising inspection calls in portals, cross-functional coordination with other departments for expediting approvals.
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