Receipt of BOM & Maintaining the latest revision.
Getting Quotations
Discussion with vendors for technical clarity
Price comparison & Negotiations
Preparation of orders
Release of advance if any
Follow up for Drawing
Drwg. Approval
Follow up for Inspection
Getting inspection cleared as per latest approved specs
Coordinating for packing & dispatch
Ensuring bill goes to accounts on time(within 1 week of dispatch)
Imperative that PO's are released before buying for 95% of items.
Receipt of Drawing & Maintaining the latest revision.
Getting Raw material requirement from Design
Getting Quotations
Sourcing for vendors to take our load, planning the same
Receipt of Quote from Fabrication vendor
checking quote w.r.t. raw mat asked and drwg.
Order Placing
Arranging for Inspection of raw material w.r.t Test certificates and QC Plan
Follow up with vendor for completion
weekly visits to vendors for status & progress checking
Arranging for Inspection of Finished Goods
Plan & arrange for Packing
Coordinating for dispatch of Material
Imperative that PO's are released before buying for 95% of items.
Job Type: Full-time
Work Location: In person
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