Lubrikote - Supply Chain & Procurement Role
2 weeks ago
- Source New Vendor as per requirement and create New Vendor Base.
- Update information as per requirement
- Ensure that the product gets technically qualified with the QC department
- Prepare Technical Comparisons of Specifications of various products on regular basis or as per requirement
- Co-ordinate with respective stakeholder and maintain the Enquiry Capture Sheet
- Co-ordinate between the Lab & Technical Heads to understand the requirement and other relevant check points
- Prepare Purchase Order within timelines
- Check and ensure closure of Open Indents as per guidelines
- Follow-up with the vendors on COA if the receipt of Raw Material is not received with the consignment
- Ensure Delegation Sheet of Supply Chain Departments are updated timely
- Collaborate with management to secure necessary approvals for ongoing projects and processes
- Verify and send samples received from factory for testing to respective lab (vendors) and follow-Up on test reports
- Co-ordinate for Invoices and send the same to accounts department post approval of PO from management.
- Follow-up with Accounts for Vendor Payments
- Coordinate for testing chemicals & materials as requested by R&D department with external lab - Mumbai post approval from management
- Co-ordinate for the sample testing requested by BDMs and send them to the R&D department.
- Follow-Up on the test reports and send them to respective BDMs post approval from management
- Coordination for Non-moving RM, FG review and management for decision and coordinate for depletion with internal team
- Ensure all inventory MIS sheets like IMS, IMP, FG, SFG, etc are updated on regular basis and rectify the errors if any
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