1. Timely issuance of POs to Vendors, follow-up for order confirmation and co-ordination for on time payment to suppliers.
2. Coordinating with vendors for actual delivery status of material
3. On time completion of Open Purchase Order Report and Shortage Report for review
4. To efficiently and accurately execute core procurement processes for assigned products
5. To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics
6. Coordinate with Internal PR and Supplier for Purchase Order Changes
7. Select supplier for placing new orders in accordance with approved Purchasing strategies
8. Managing supplier's database
9. To identify, recommend, and implement operational efficiencies to drive continuous improvement in the execution of procurement processes
10. Perform root cause analysis to expedite the resolution of service issues
11. Prepare Customized reports for analyzing and incorporating improvements in processes include shortage / escalation management, coordinate and follow through on urgent receive, past dues management and receiving challenge resolution.
12. Process knowledge of casting, forging, machining, etc.
Job Types: Full-time, Permanent, Fresher
Pay: From ?15,000.00 per month
Benefits:
Health insurance
Leave encashment
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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