u To prepare and maintain the approved supplier list
u To ensure purchase activates as per our company requirement
u Verification of PO's before passing bills as per company standard
u Place orders on approved suppliers and obtain test certificates as required.
u Develop cost effective and reliable suppliers.
u Maintain ordering specifications for material procured.
u Carryout periodic suppliers rating & initiate appropriate action.
u Verification of Invoices and follow up with Suppliers.
u Develop and execute Process Improvement initiatives to meet corporate objectives. These include improving supplier performance, executing Risk Mitigation Plan for Top Vendor/Products, as well as driving savings opportunities.
u Initiate, develop and maintain Supplier relations to ensure performance and quality
u Develop and monitor metrics to ensure requisitions are acted upon in a timely manner. Confirm/Expedite material as needed.
u Provide training to end users concerning the Purchasing Policy. Document and discuss non-compliance with higher management.
u Reports periodically on spend analysis w.r.to Budget utilization, On-time Delivery and any variances.
u Vendor Payments & verification with PO before making RTGS/NEFT/Cheques.
u Follow up for inventory requirements and monthly financials.
u Monthly physical stock verification
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Work Location: In person
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