
3F Oil Palm
3 weeks ago
3F Oil Palm | 8 - 10 years
Roles and Responsibilities :
- Procurement of materials as per the indents raised by user departments.
- Review of requisition, getting quotes comprising finalization order placement, follow up with venders for procurement.
- Coordination with Plant stores for documentation and finance to clear the payments of venders.
- Development of a competent base of suppliers / vendors
- Maintain inventory levels for A & B Class of items as per company requirements
- Operate the vendor / supplier rating system to improve vendor / supplier performance on quality, on time delivery and price.
- Periodically conduct vendor / supplier development initiative to improve vendor / supplier performance and also to reduce cost.
- Purchase orders job orders, preparation in SAP (orders all types). form working, sending enquires to suppliers and getting quotations.
- Preparing daily report on movement of material. Follow-up with suppliers / transports for materials
- Maintaining the records of payment made / way bills issued and C form to be issued to suppliers.
- Any other works as given by the HOD on daily basis
Desired Candidate Profile :
- Capex & Opex within agreed budget
- Payment to vendors with in the agreed time
- Budget Control & variance
- Negotiating, finalizing the contracts with vendors and receipt of materials.
- To develop / Identify minimum two new competitive vendors for each category of materials.
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