Work from Office
Full Time
Key Roles & Responsibilities
The major / primary roles and responsibilities of the job will be as follows, including but not limited to:
To procure Engineering items, local raw materials, and imported spares by co-ordination with Engineering stores, Raw Material stores and Engineering Maintenance department.
Negotiation on the basis of cost calculations / price basis, payment terms, delivery date, freight charges, raw material and finalization of RFQ.
Preparing purchase orders with various conditions in SAP.
Develop new vendors by analysing the offer from vendors taken in to consider the price, delivery & quality parameters.
Proper handling of tools and assets in line with the financial planning of the company.
Purchase Request / Proforma Invoice review on daily basis.
Verification of proforma invoice as per PO conditions, making down payment request in SAP.
To analyse the details & data for purchase decision making.
Prepare and submit monthly reports / ad-hoc reports on need basis
Responsible for sourcing, identifying suppliers, doing negotiations and managing vendor relationships while ensuring cost optimization.
Skills, Knowledge & Competencies
Good knowledge of purchase process as a purchaser / buyer.
Good working knowledge of purchasing methods.
Vendor management & development.
Knowledge of imports.
Strong analytical thinking and problem-solving skills.
Experience - 03- 05 years experience in plant purchase.
Education Qualifications - BE / B.Tech in Mechanical / Electronics
Layam
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