Purchase Officer - Hyderabad, India - MAHAVEER CONSTRUCTIONS

Description

Vendor Management

• Conduct market analysis for rates, selection of buyers, rate negotiation
• Prepare and conduct vendor development and negotiation
• Finalization of Vendor rate contracts
• Review final comparison statements of rates offered by Vendors to be submitted for approvals
• Check for and approve alternate sourcing channels and contact suppliers
• Track floated RFQ (Request for Quote) & RFP (Request for Proposal) to the approved Suppliers
• Final price negotiation with suppliers for new items.
• Review of negotiation and finalization of Bid/Supplier
• Preparation of Technical / cost Comparison sheet.
• Supervise maintenance of vendor database including new vendor additions

Supervise vendor audits and vendor empanelment for his team.

PO tracking

• Review of PR to PO pending data for respective divisions
• Review of Pending PO delivery and its short closure of unwanted Purchase order
• Supporting cross functional departments for unresolved issues on periodic basis
• Follow up for Supplier overdue statement for strategic and highvolume Suppliers
• Automation of Purchase order for the revenue items as per target given
• Ensuring smooth production without any stoppage due to want of material
• Analysis of PR/Consumption pattern/Market intelligence on pricing/highlight and mitigate risk
• Effective usage of SAP MM software
• Supporting finance for Supplier payment reconciliation on a yearly basis

Follow up for Supplier overdue statement for strategic and high-volume Suppliers.

Customer Relationship

• Maintain vendor alliances and relationships to ensure Aparna is a priority customer
• Stakeholder management with internal department heads and external vendors and suppliers as well as service providers.

Salary:
Up to ₹40,000.00 per month


Benefits:

• Health insurance

Schedule:

• Day shift

COVID-19 considerations:
we are following all covid -19 precautions as per govt norms


Speak with the employer

• Health insurance