1. Overall responsibility for Purchasing and Cost Estimating activities across
the business, 2. Ensure that purchasing strategies and processes are in place to meet
business objectives and operational needs in terms of price, quality and
delivery targets. This is achieved by adhering to following purchase activities as per ISO 9001:2015: 1. Job wise material procurement,
2. Prepare a comparative statement of each component at least once every financial year and maintain the same component wise. For similar components, a group comparative statement can be made.
3. For very close prices, consult either IC D&D / ICB or CE for special policy departure
4. Inbound material tracking from vendors and logistic agencies and assurance of timely delivery. Update vendor registration, vendor rating form and supplier performance
5. Special product complete procurement process
6. Take ownership of the purchasing policy, guidelines and any associated. Responsible for managing relationships and negotiating with key suppliers, Negotiate contract terms with key suppliers to ensure value for money, quality standards and delivery terms
7. Manage junior purchase / stores materials executive
8. Perform post - project costing and auditing
Pay: ₹30,000.00 - ₹35,000.00 per month
Work Location: In person
