Source and evaluate potential suppliers for mechanical components/raw materials.
Negotiate purchase terms, contracts, pricing, delivery schedules.
Process Purchase Requisitions (PR) to Purchase Orders (PO), follow up on order status and delivery.
Monitor supplier performance--including delivery, quality, cost; conduct vendor audits and performance reviews.
Manage inventory levels, maintain reorder points, conduct vendor backup planning.
Collaborate closely with production, planning, stores, and quality assurance teams.
Maintain detailed purchase documentation: contracts, invoices, correspondence, MIS
Analyze market trends to obtain cost-efficient and reliable sourcing.
Help draft or update procurement policies and SOPs; pursuit of continuous process improvement.
Knowledge of
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