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Purchase Officer
3 weeks ago
Understand requirement, Receiving and Evaluating Quotations, Negotiation by using sourcing levers, Placing Order, Follow up for on time Delivery, and Pending orders, Co-ordinate with other functions including corporate wherever applicable.
- Receiving material and arrange for Inspection, Timely GRN Supervise on Material Handling, Storage, Material Disbursement, Inventory control, Safety & Security of stores and Housekeeping
- Ensuring meeting monthly Production targets by timely supply of material.
- Analyze Purchase MIS & take decisions to meet business objectives / process improvement / putting controls / productivity improvement.
- Improving suppliers credit period for 90 days and above except MSMED suppliers.
- Set the process for procuring Quality material though close co-ordination with Quality department
- Develop L1,L2,L3 vendors
- Material Planning to ensure minimum material inventory
- Ensuring process compliance for all the process from indenting to payment to suppliers.
- Add value in the processes after analyzing the current processes and benchmarking with outside industries.
- Co
- ordination with Corporate Disposal Section for Disposal of Scrap, Supervise on Weighment and Counting and Item Segregation.
- FSSC 22000 -5.1 Ver Documentation.
- System Administration for Infor, Data Entry and Verification
- Reduce & Control Inventory
**Job Types**: Full-time, Regular / Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Vijayawada, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- SCM: 9 years (preferred)
- Purchasing: 9 years (preferred)
- Negotiation: 9 years (preferred)
- Vendor management: 8 years (preferred)
Application Deadline: 28/02/2023
Expected Start Date: 01/03/2023
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