Purchase Officer

Pre-Order Responsibilities:

- Reviewing MR - Material Requestion
- Float RFQs ( Request for Quote) to Approved Vendors
- Following up Tech/Commercial Offer & TQs Closure
- New Vendor Development (As Required)
- Commercial negotiations (Tech./Comm. Clear Bidders) with Technically successful vendors
- Internal Estimation/Budget check, CBE ( Commercial Bid Evaluation) approval from management, LOI/PO placement.

Post-Order Responsibilities:
- Following up Vendor for Material Supply, Prioritization, Expedition, etc.
- Payment Processing for vendors
- Supporting Production team in Weekly/Monthly Review meetings
- Vendor Site Visits for expedition
- Purchase Receipt Entry Posting, Bill Checking, Pending Order List Generation, etc.
- Vendor development and vendor evaluation in case of non-approved vendors & new sub-vendors proposed by main vendors.
- Placing service orders for the onsite assistance required by site team
- Self-motivated, flexible and can work under pressure on their own initiative and lead a Procurement Team.
- Developing, implementing and driving the Procurement strategies in order to meet cost savings targets
- Reviewing and managing the supplier base to ensure consistency with the sourcing strategy
- Performing regular performance review with suppliers to drive continuous improvements
- Ensuring commercial, legal and contractual compliance in all the Procurement transactions

**Job Types**: Full-time, Fresher

**Salary**: ₹12,000.00 - ₹20,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Hubli City, Karnataka: Reliably commute or planning to relocate before starting work (preferred)

**Experience**:

- total work: 1 year (preferred)

**Language**:

- English, Hindi, Kannada (preferred)

**Speak with the employer**
+91 9036003892