
Executive Purchase
6 days ago
Role & responsibilities
Day-to-day activities of purchase requisition management
- Timely supply of material from vendors and the categories assigned
- Ensure finalized rates and cost budgets are tallied efficiently
Perform all activities related to maintaining vendor database
1. Vendor management
- Provide inputs for market analysis for rates, selection of buyers, rate negotiation
- Prepare comparison statements of rates offered by vendors to be submitted for final approvals
- Check for alternate sourcing channels and contact suppliers
- Float RFQ (Request for Quote) & RFP (Request for Proposal) to the approved Suppliers
- First level Price negotiation with suppliers for new items and provide inputs for higher level negotiations
- Negotiation and finalisation of Bid/Supplier and preparation of Technical / cost Comparison sheet.
- Maintenance of vendor database and updating of the same in case of new empanelled vendors
- Assist in performing vendor audits and vendor empanelment
2. PO raising
- Receipt of indents from various teams
- Creation of Purchase order in the system and ensuring PO is delivered to supplier
- Follow up for approval of PO/WO for goods purchased as per defined process
- Ensure PO is delivered to the vendor/supplier
- Follow up for material delivery with supplier and/ or transporter
- Ensure GRN is done in time
- Follow up for Payment, in case of delays and Tax forms, where required.
- MIS updates for goods purchased and IN stock, Non-moving and WIP inventory
- Follow up for Supplier overdue statement for strategic and high-volume Suppliers
- Management of supplier rate contract
- Review of PR to PO pending data
- Review of Pending PO and its short closure of unwanted Purchase order
- Supporting finance for Supplier payment reconciliation on a yearly basis
- Follow up for Supplier overdue s statement for strategic and high-volume Suppliers
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