Job Description

Responsibilities:

1. To Identify the Sources of Supplier.

2. Responsible for Supplier Registration Supplier Evaluation & Selection.

3. Purchase Materials as per Purchase Requisition

4. Track orders and ensure timely delivery

5. Responsible add new supplier in list of approved supplier.

6. To plan and Conduct the audit at Supplier end.

7. To determine the overall supplier performance and monitor

8. Reduce inventory cost and avail maximum improve credit limit form suppliers.

9. Negotiation with Party and Placement of Purchase Order / Work Order.

10. Preparation of monthly Procurement Report.

11. Annual Rate Contract with suppliers.

12. Maintainedthe supplier paymentrecord and ensure timely payments of suppliers.

13. Maintaining procedures and documentation of Purchase Deptas per ERP software requirement, ISO:9001& IATF 16949 etc.

Authorities:

1. Authority to rate finalization with supplier.

2. Allotment and Priority of Work.

Job Types: Full-time, Permanent, Fresher

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Work Location: In person