Rate negotiations and periodic review based on market situations
Coordination and sync with costing team for weekly rate updates of all suppliers
Supplier follow up activities for regular operations
Documentation follow-up with SCM team - PO & Invoicing
Logistics supplier evaluation, periodic review, rate negotiations based on market rates, logistics coordination for regular operations and required documentation as per company norms.
Import/Export documentation and follow-up
Regular team review and improvement assessment for SCM and Procurement
Stores overview and management
Management of RM stock and movement inside plant
FG stock maintenance and overview
RM issue and control
Delivery Challan issue and control
Monthly stock statement to accounts and costing team
Job Type: Regular / PermanentPay: ?500,000.00 - ?600,000.00 per yearSchedule:
Day shift
Speak with the employer +91 8921434232
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