3F Oil Palm

3F Oil Palm | 8 - 10 yearsRoles 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 basisDesired 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. (ref:iimjobs.com)