• evaluating vendor performance based on pqd (product/ quality/ delivery) for higher quality of services from vendor.
• arrange expedited shipments to prevent unscheduled manufacturing downtime
• retaining/ deleting of vendors based on vendor performance evaluation
• intimating user team to raise indent for renewal of contracts and amcs.
• process all purchase orders for engineering, maintenance and stores
• assist the buyer on special projects focused on cost reduction initiatives and process improvement
• renewing contracts within due date, as per company’s policy’s.
• introducing new vendors for healthy competition.
• negotiating with vendors for the best possible pricing
• contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies
• verification of payment claim form based on po and invoice.
• liaison with finance team and ensure timely release of payments.
• obtaining payment details from finance and reconciling with vendors.
• preparation and release of rfqs, rfp,.pos.
responsible for supply chain audit as per as9100c guidelines
Experience
1 - 4 Years
No. of Openings
2
Education
Diploma, Advanced/Higher Diploma, Any Bachelor Degree, Professional Degree, Post Graduate Diploma
Role
Purchase Executive
Industry Type
FMCG / Food / Beverages
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office