
Purchasing Specialist
5 days ago
Purchasing Specialist
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- Procurement of materials as per the indents raised by user departments, ensuring timely and cost-effective delivery.">
- Review of requisition, getting quotes, finalization of order placement, and follow-up with vendors for procurement.">
- Coordination with plant stores for documentation and finance to clear payments of vendors.">
- Development of a competent base of suppliers/vendors.">
- Maintaining inventory levels for A & B Class of items as per company requirements.">
- Operating the vendor/supplier rating system to improve vendor/supplier performance on quality, on-time delivery, and price.">
- Periodically conducting vendor/supplier development initiatives to improve vendor/supplier performance and reduce costs.">
- Purchase orders job orders preparation in SAP (orders all types), form working, sending enquiries to suppliers, and getting quotations.">
- Preparing daily reports on material movement. Following up with suppliers/transporters for materials.">
- Maintaining records of payment made, way bills issued, and C forms to be issued to suppliers.">
- Performing other works assigned by the HOD on a daily basis.">
Desired Candidate Profile:
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- Capex & Opex within agreed budget.">
- Payment to vendors within agreed time.">
- Budget control & variance.">
- Negotiating and finalizing contracts with vendors and receipt of materials.">
- To develop/identify minimum two new competitive vendors for each category of materials.">
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