Sthenos Composites

Role & responsibilities: Manage Purchase Requisition to PO process Reduce inventory and increase inventory turn ratio. Maintain ISO documentation Reporting to Purchase Manager Job Description Must have through understanding of Purchase requisition to purchase order process. Review inventories, make and follow up on purchase orders. Able to prepare zero based costing, comparative proposals, request a quote, negotiate terms and conditions Deal with delivery pending, under orders, over orders and damaged goods and track status of orders. Must have ISO documentation experience, prepare and maintain monthly KPIs. Experience in procurement of Aluminum assemblies, metal inserts, defence and aerospace consumables is considered favorable. Preferred candidate profile: Understanding of Purchase Requisition to PO process along with BOM Zero based costing and hands on experience in MS Excel. Hands on experience in Tally is considered a plus. Vendor development and negotiations skills. ISO experience and must have worked on maintaining KPIs excellent interpersonal skills, a team first person with good command over written & spoken English Logical thinker, Attention to detail and willingness to learn new concepts and processes is desired. Educational Qualification Bachelors degree preferred