Description
- Managing the process of Ordering – Vendor capability wise/ capacity wise / strategic
- Person should have experience of working in a team of buyers.
- Should be a team player with excellent communication skills, motivation caption and should be able to plan, co-ordinate and lead the team.
- Person should have experience of procurement of copper items, Castings & expediting, etc.
- Sending RFQ along with all technical documents received from design/ Quality/User to supplier.
- Complied offer from supplier and prepare comparative statement.
- Negotiate with supplier.
- Release PO after approval of authority as per matrix.
- Follow up with supplier and bring material in factory after clearance from Quality/ end user.
- Responsible to co-ordinate with new suppliers, QA team for development & supplies.
- Should have knowledge of Import, Letter of Credit, License, etc
- Responsible for achieving cost targets by means of strategies / resources/ negotiations.
- Should have on hand experience of SAP module with exposure for MM & Finance module.
- Tracking all PR.
- Resolved invoice related query and make document ready for payment release.
- Technically sound in systems & knowledge of ISO / IMS.
Preferred Industry: Manufacturing Industry, Fabrication, Heavy Engineering
