AM/DM Purchase

1. Sourcing of proven & potential Suppliers and development of new suppliers.

2. To ensure procurement of goods & services (P2P) within cost & quality parameters for Mechanical /Electrical engineering (MRO) spares, energy/utility, capital goods, consumables, structural steel, pipes, fasteners, refractories, additives, flux, valves, pumps, compressor, gears, heat exchangers, STG Spares, bearings, gland, belt, conveyor, motor, transformer, switch gear, capacitor, IT accessories, mcc panel & etc.

3. Segregation of purchase requisition & identification of Critical PRs

4. Floating RFQ and selection of right source for procurement of goods /services from OEM/OES

5. Opening the quotation in front of purchase committee, proceeding to TBA & Negotiation

6. Preparation of evaluation of Bid comparative statement /QCS

7. Negotiation with vendors for finalization of commercial terms QCD at minimum risk & exposure to the Company

8. Processing approval /SR for getting approval from the competitive authority

9. Creation of P.O in SAP & co-ordinate with Seniors for release of orders

10. Development of new vendors

11. Preparation of MIS PR to P.O for necessary review & having presentation skill

12. SAP literate with basic knowledge in SAP MM Module.

13. Analytical, self-starter, techno-commercial with excellent communication skill & should have adequate experience (at least 04~05 years) from reputed manufacturing Units with the ability to handle independently procurement activities i.e engineering MRO items, BOI, Capital goods ,consumables, imported capex & spares, taxation ,negotiation skill , inbound logistics, vendor data base, documentation & etc.

Preferred candidate profile

B.E/B Tech in Electrical / Mechanical Engineering with 3-7 years of proven experience in the procurement of goods & services