New Vendor Development, plan making and supplier selection.
? Generating Purchase Order (PO) and Stock Transfer (STO) in SAP.
? Responsible for preparing material tracking Report on daily basis.
? Supplier problems solving along with our technical team.
? Supplier Payment processes.
? Negotiation with Vendor's for Price & Terms.
? Responsible for the logistic support to inward the material to control the inventory norms. ? Responsible for the tracking of purchase goods (i.e., Indirect/Miscellaneous, General Consumables). ? Preparing Purchase Plan & Providing Monthly Schedule to Vendor's.
? Deals with consumable items like packing, machinery items & Production items etc.
? Interaction with Vendors regarding Troubleshooting & Improving Quality in the components.
? Assessment, Selection and Development of Alternative Sources.
Job Type: Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
* Provident Fund
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