Posted:2 weeks ago|
Platform:
Work from Office
Full Time
- Identification of potential suppliers and finalization of suppliers based on consideration of norms
- Preliminary discussion for manufacturability with supplier- Assess quality of products to our expected standards and quality- Quotation, Comparison of quotation and negotiate pricing terms and conditions- Assess risk, issues and opportunities from suppliers end and finalize as per process- Monitor and manage supplier performance including root cause and recovery for Escalations- Initiate Vendor improvement activities and integrate results into Vendor Contracts- Review and monitor purchase requisitions- Make sure the Sourcing is optimized for quality, margin and lead time."- Ensure no production loss due to material shortage- Giving forecast to the suppliers in accordance with the rolling plan.- Follow up with the accounts for timely payment to the suppliers.- Inventory control & management in order to avoid ageing of material.- New Vendor development for alternate sourcing to reduce the raw material cost.- Arrange the samples from Vendors as per the drawings for evaluation and testing purpose.- Preparation of daily inventory reports.- Minimization of the quality problems, new improvements & co-ordination for the free replacement with the supplier.
Belhem Hospitality
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