4-5 years of experience in purchase of Indirect material i.e.Engineering-Mechanical, Utility equipment,Toolings material and Engg services.
Experience in achieving the cost through in depth techno commercial negotiations.
Vendor search, Vendor evaluation and development.
Negotiate contract terms with vendors.
Track orders and ensure timely delivery.
Review quality of purchased products.
Monthly reporting and MIS preparation (e.g. vendor, quantity, price).
Handle all the SAP transactions and maintain the system hygiene.
Responsible for establishing and developing strong relationships with suppliers and internal stakeholders.
Support team members for effective outcomes and maximum satisfaction at service deliverables.
Close coordination with plant user to understand their requirement and convey it to the suppliers for getting right quality of material on right time.
Handle the entire Procurement to Pay cycle for the Engineering items and services.Co-ordination for the inbound logistics for the Engineering Material & Interplant transactions.
Co-ordination for the inbound logistics for the Engineering Material & Interplant transactions.
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