Purchase Officer
6 days ago
**1) Vendor base Development-**
- Identify potential vendors for all items
- Collect all details about the vendors
- For major items identify 5 vendors and create database
- For major items, finalize two vendors.
2) **RM/PM/Capital Procurement-**
- Maintain price master and update regularly
- Raise PR for RM/PM based on Production plan. Ensure material delivered on time to avoid idle time of people and equipment’s
- Obtain quotations from minimum of three suppliers for capital items
- Evaluate and prepare comparative statement
- Ensure best price and credit period for all items
3) **Procurement efficiency-**
- Purchase cost savings over last year
- Maximum Credit period
- Minimum lead time
- Ensure supplies as per PO QTY and within 5% variation
4) **PM and AM implementation-**
- AMC schedule for all equipment’s and timely servicing
- Shorter time to get services when there is failure
- Implementation of Pest control at all locations
- Obtain best rate for AMCs and savings over previous year.
**Job Location
- Sanpada ( Navi Mumbai)**
**Salary**: ₹20,000.00 per month
**Benefits**:
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Ability to commute/relocate:
- Navi Mumbai, Thane - 400703, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- Purchasing: 2 years (required)
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