BE candidates can apply for this role.
Candidate should have at least 2 years of experience working in Purchase activities in any defence electronics company. Should be familiar with working in Tally or any other ERP systems like SAP etc and able to source electronic components and mechanical items.
Job description
1. Sourcing and Procurement: Identifying and developing new vendors for electronic/mechanical components, obtaining quotes, and comparing techno-commercial offers.
2. Negotiation and Cost Management: Negotiating pricing, payment terms, and delivery schedules to achieve cost reduction targets.
3. Preparing Comparison charts for ensuring correct supplier is chosen for ordering
4. Accounting: Inward items receipts in Tally and sending the accounting invoices to HO on timely basis
5. Vendor Management: Evaluating vendor performance, maintaining the vendor database, and ensuring quality compliance.
6. Initiating PO indents according to BOM as per Project requirement and getting authorization for any deviation from the BOM item
7. PO Indent & PO Processing: Raising PO Indent, follow-up of HO Purchase Orders, tracking delivery dates from Suppliers and following up for timely delivery to prevent production shortages.
8. Coordinating with production/HO stores for material requirements
9. Preparing material consumption statement for every project-related delivery and submit it to HO stores for consumption entry in tally
10. Technical Understanding: Reading and understanding electrical/electronic drawings, schematics, and component specifications.
11. Cross-functional Coordination: Working closely with R&D, Design, Production, and Quality
Pay: ₹200,000.00 - ₹600,000.00 per year
Work Location: In person
