
Electrical Purchase Executive
1 week ago
PRIMARY RESPONSIBILITIES
- Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing.
- Collect updated Price List of entire related products time to time and keep them in the folder.
- Development of supplier for better service, price and deliver regularly, minimum 3-4 suppliers are required for each product.
- Sending enquiry to related supplier, getting quotation, make the price comparison
- Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
- Plan and order materials in coordination with Project department to ensure all project requirement and schedules are met
- Generate Proper Purchase order to most competitive supplier in terms of price quality and delivery and monitoring until delivery completion
- Ensure commercial, legal and contractual compliances in all the procurement transactions.
- Continuously follow up and coordination with vendor and delivery executive on pending materials
- Receiving of Delivery challan or any other format to make sure delivery evidence of material at site immediate against delivery
- Establish good working relationship with vendor through personal contact discussing and resolving problems regarding delayed delivery of materials
- Return damaged or incorrect materials to vendors and processing necessary paper work for credit on immediate basis as you came to know about the issue.
- Checking off all of the invoices and process for payment as per payment terms to account department
- Develop purchasing or sourcing strategies based on portfolio analyses and supplier preferencing study.
- Develop, implement and drive the procurement strategies in order to meet cost savings targets.
- Receiving feedback from the vendor on a periodical basis to drive continuous improvements.
- Create weekly/ fortnightly/ monthly performance reviews and reports focusing on overall sourcing requirements.
- Coordinate with vendor on continuous quality and delivery improvement.
- Prepare Vendor data base in Vender development software and arrange their visiting card in card folder.
- Collect all of the test report of the materials and arrange in the particular job folder.
- Arrange all of products catalogue as and when required in the specified folder.
- Train team on effective procurement processes and strategy.
- Conduct vendor evaluation and vendor rating
Job Type: Full-time
Pay: ₹18, ₹25,000.00 per month
Benefits:
- Commuter assistance
- Health insurance
Education:
- Higher Secondary(12th Pass) (Preferred)
Experience:
- Purchasing: 1 year (Required)
Work Location: In person
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