Job Description
1)BOM entry and distribution
2) Ordering (category wise) "Project BOM" & Brought out Items including Scope of Supply
3) Negotiate with suppliers to secure advantageous terms.
4) Monitor stock levels and place orders as needed
5) Floating enquiries, make comparison and release Purchase Orders respectively
6) Material follow-ups / Arrange Material replacement & NC in case of Rejection
7) Monitoring & analyze status of overdue goods
8) Collaborate with key persons to ensure clarity of the specifications and expectations of the company.
9) Daily Activity Report
10) Attend Dispatch meetings to know the necessary action plan (priority wise)
11) Provide "Budgetary offers" To Application Team & "Brought Out codes" To commercial dept. for making OC
12) Monthly Inward Data to QC (Vendor Performance Analysis)
13) Maintain Data & Attend MRM (Supplier Rating, Pur Objectives etc.)
14) Support work for ISO Audit (including Vendor Registration doc updation)
15) Review quality of purchased products
16) Source and engage reliable suppliers.
17) Review existing contracts with suppliers to ensure ongoing feasibility.
18) Preparation of Item Codes19 Responsible for supplier payments
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Internet reimbursement
- Leave encashment
- Provident Fund
Work Location: In person
