Posted:18 hours ago|
Platform:
On-site
Full Time
Primary Responsibilities:
1. Material Purchasing & Procurement.
2. Generating Purchase Order While Taking due care of Taxes, Rates & Terms and Conditions.
3. Vendor Development.
4. Supplier Interaction.
5. Preparing Comparative Statements and Analyzing Quotations.
6. Maintaining Min Max Stock as Per ABC Analysis.
7. Knowledge of Credit Purchasing.
8. Technical Negotiating.
9. Basic knowledge of Costing.
10. Planning the material based on consumption and Generating Purchase order to the
vendor.
11. Creating purchase order for invoice received from the principles, OEM .
12. Raising claims for shortage, damage, price difference and wrong parts to principles and
follow Up for Supplier debits notes and payments.
13. Work under BOM & non BOM efficiently
14. Making Purchase Order,(All Type)
15. Manage Suppliers and also Developed Suppliers
16. Follow up with the expertise for implementing corrective actions to eliminate errors
17. Customer Policy Compliance.
18. Provided monthly and daily plan as per the dispatch schedule.
19. Make RA Bill of Each site and look after timely submission at site.
20. Site coordination of material procurement stage.
21. Looking after timely Vendor Payment by making sheets and taking approval of Director for
the same.
Specific Skills / Knowledge:
1. Time Management and Organisational Skill.
2. Computer Skill
3. Advance Excel
4. Communication Skill
5. Leadership
6. Profitable decision making
7. negotiation skills
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Schedule:
Education:
Experience:
Work Location: In person
RAMANA SAFETY AND SYSTEMS (INDIA) LIMITED
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