Public Notice
This job is PAUSED right now, but may get open in the future. You may present your information by applying.
Job Objective:
To maintain smooth working of the organization by providing all the required material
Key Responsibilities:
1) To attend the review meeting for the daily dispatch schedule.
2) Responsible for preparing daily local purchase plan after collecting the schedule from all the departments.
3) Responsible for preparing purchase order in ERP system as per the purchase plan and maintaining data.
4) Responsible for developing new vendor whenever required.
5) Responsible for supplier’s audit.
6) Responsible for rejection action.
7) Responsible for maintaining the stock quantity as per the scheduled plan and informing the production and other related departments about the supplier’s dispatch schedule.
8) Responsible for verifying purchase invoices as per our purchase orders and schedules.
9) Responsible for identifying and developing supplier/ vendors for direct material, job work, indirect material and NPD.
10) To negotiate the pricing, terms and conditions with the vendors and fixing it at the best possible minimum cost.
11) Analysing quotations in terms of cost, quality, source and urgency.
12) To ensure on time issuing of the purchase orders to vendors.
13) Continuous follow- up with the vendors to support availability of material on the production floor.
14) To collect bills and update the records in excel.
15) To prepare GRN of incoming material.
16) Arrangement of the transportation for both divisions.
17) Advance material planning as per the analysis.
18) No complains for the PPE’s purchased.
Perks and Benefits Attractive packages
LOCATION: 1 hour from PUNE
To apply click here:
