The Job responsibility of this position includes complete cycle of the procurement process for Indirect material & Services:
o Receipt Of Purchase Requisition, o Generating Enquiries through Ariba, o Comparative preparation o Placement Of Purchase Order, o Managing Amendments, o Final Documentations With Supplier o PO Closure. o Resolving Queries related to Supplier Payments.
Position responsibilities are to be accomplished in support of and cooperation with Internal Customers and support Service Dept like, Quality, Administration & HRM.
Coordinate with Supply chain for purchase plan and amendment
To implement and comply with purchasing procedures and guide lines.
To ensure cost saving in procurement process.
Vendor profile to check vendor credibility & supplier Questionnaire as per EHS requirement.
Maintain all relevant record & PO backup
Co-ordinate for vendor payment
Resolve issues on non supply of material as per delivery schedule planned by SC.
Regular Vendor Performance and evaluation
New vendor code creation, SLP, MDG etc
Prepare MIS for Logistics category(Transportation, Warehousing, CHA)
To ensure cost effective logistics services
Education/ Experiences: Graduate / Diploma in Engineering (any Discipline) Candidate with 5-7 year Experience in Purchasing operations. Experience in Chemical Logistics will be preferred.
Know-how/skills:
Excellent command on MS office, especially MS Excel, Ariba & SAP.
Excellent Planning and organizing skills.
Good in Time management,
Good in written and oral communication.
Good Team Player.
Hard working
Additional Locations:
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