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Team Member Procurement
4 weeks ago
Taking quotations from different vendors. Ensure that comparison Statements are prepared as per standard operating procedures.
- Finding new/ alternate vendors.
- Verifying all the vendor’s statutory documents before vendor’s registration.
- Preparing purchase order for all units and sending the same to respective vendor.
- Ensure timely procurement is done as per the indent received from all plant locations.
- Keep a track record of all issued purchase order and follow up for dispatch of the procured material and ensure timely delivery.
- Keeping record of indent received from factory and updating the status.
- Monitor vendor’s quotation to ensure that they are in line with the technical and commercial specifications required.
- Evaluate goods receipt, and ensure adherence to quality.
- Coordinate with factories to ensure adequate stock levels.
- Track both the movement of raw materials and subcontracted goods sent to the factory and confirmation of receipt from factory.
- Work closely with suppliers to ensure effective support.
- Prepare report of timely receipt of material as per purchase order terms and ensure LD (liquidity damages) is deducted wherever applicable.
- Ensure all the procured invoices should be submitted to Finance and Accounts Department with supporting documents and approvals.
**Job Types**: Full-time, Permanent
**Salary**: ₹250,000.00 - ₹350,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental pay types:
- Yearly bonus
**Experience**:
- Procurement: 2 years (preferred)
Ability to Commute:
- Vadodara, Gujarat (required)
Ability to Relocate:
- Vadodara, Gujarat: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 7045592627
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