Purchase Executive - Hyderabad, India - Universal Water Chemicals

Description

• P.O Preparations.
• Should check the material according to purchase order.
• Follow-up with regular suppliers for materials.
• Ensure proper issue of regular items to all the departments
• Receive the materials from the suppliers and check the delivery challans.
• Maintain all the registers related to purchases.
• Intimate the HOD about the requirements of the department to replenish stock.
• Make purchases from the market in credit or cash except material.
• Liaison with outside suppliers.
• And any other jobs assigned by the superiors as per exigencies of work.
• Perform other duties as assigned. Development of Re-Order levels and Re-order quantities.
• Negotiate for right prices, best goods and credit terms. Credit period analysis
• Exercise considerable authority as regards finalizing prices and sources.
• Responsible for: Suppliers payment planning, monitoring of suppliers payments. Monitoring of purchase orders, budgeting of material consumption and requirements.
• should search more vendors in market, in multiple vendors you should be find the best vendor who are providing best quality material at lowest prices to the company
• should give information about best vendor details to procurement department for getting on time material to the organisation
• should responsible for any other jobs assigned by the superiors as per exigencies of work