PURCHASE OFFICER
Area of operation:
Primary Responsibility:
Ø To ensure that Production Plan is received well in advance.
Ø To ensure timely availability of packaging material as per Production Plan.
Ø Sending inquiries to the vendors.
Ø Vendor development – sourcing of new suppliers.
Ø Understanding & keeping track of new trends – making comparative chart of rates of various suppliers. Keep track of commodity prices.
Ø Negotiations with vendors for cost / price reduction during procurement of packaging material.
Ø Commercial bid / evaluation report.
Ø Lead time reduction for procurement of packaging material.
Ø Review of packaging material with supplier as per specification and purchase order placed.
Ø Review of relevant documents for release of payment after receipt of materials.
Ø Following KPIs set for the position, review them timely and ensure their achievement.
Ø To ensure that during Customer Visits and internal-external audits, the documents & Rules & Regulations are implemented according to the concerned JIMS procedure.
Ø To comply with the requirements of all standers like amfori BSCI & SEDEX, BRC, GMP, ISO 9001, ISO 13485 & ISO 14001 and maintain the required records & documents.
o To show zero tolerance against corruption, extortion, embezzlement or bribery.
o To ensure healthy and safe working environment
o Early assessment of risk and take all necessary measures to eliminate or reduce it.
o To implement adequate measures to prevent or minimize adverse effects on the community, natural resources and the overall environment.
Secondary Responsibility:
Ø To implement & to ensure implementation of 5S in work area.
Ø To aware about concerned JIMS Format & Procedures.
Pay: ₹35,000.00 - ₹40,000.00 per month
Work Location: In person
