Job Description

1. Timely issuance of POs to Vendors, follow-up for order confirmation and co-ordination for on time payment to suppliers.

2. Coordinating with vendors for actual delivery status of material

3. On time completion of Open Purchase Order Report and Shortage Report for review

4. To efficiently and accurately execute core procurement processes for assigned products

5. To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics

6. Coordinate with Internal PR and Supplier for Purchase Order Changes

7. Select supplier for placing new orders in accordance with approved Purchasing strategies

8. Managing supplier's database

9. To identify, recommend, and implement operational efficiencies to drive continuous improvement in the execution of procurement processes

10. Perform root cause analysis to expedite the resolution of service issues

11. Prepare Customized reports for analyzing and incorporating improvements in processes include shortage / escalation management, coordinate and follow through on urgent receive, past dues management and receiving challenge resolution.

12. Process knowledge of casting, forging, machining, etc.

Job Type: Full-time

Pay: ?14,000.00 - ?15,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Leave encashment Paid sick time Provident Fund
Schedule:

Day shift
Work Location: In person