1. Evaluate and facilitate approval on all purchase orders and coordinate with various stakeholders.
2. Coordinate with vendors to maintain optimal product quality and recommend improvements pricing.
3. Participate in product development meetings ...
A.For Purchasing Monthly Rm Rs. 8 Cr
Leading The Total Purchase Operation
Ensuring The Effective & Efficient Purchases Capex, Machinery, Rm, Component, Spares From Quality Suppliers At Competitive Price.
Sourcing Globally At Competitive Pri...
Streamline Procurement Processes
Authorize And Evaluate Goods Receipt, And Ensure Adherence To Quality
Manage And Adhere To Long-Term Contracts With Suppliers
Ensure Adequate Stock Levels
Support And Coordinate With The Various Department...
Material Planning, Procurement & Order Processing.
Sending Request For Quotations From Vendors, Finalizing The Vendors, Price Negotiation.
Follow-Up With Supplier For Delivery / Rejection / Shortage.
Regular Follow-Up With The Suppliers ...
1. Ordering of Purchase Order.
2. Regular Follow Up with the Supplier for a Timely Supply.
3. Regular Follow Up On Bills.
4. Regular Interaction with the Project Sites Regarding Stock Issues and Solving It in a Timely Manner.