Roles & Responsibility
- Responsible for planning and procurement of direct and indirect materials. As per the approved MRN.
- Send RFQ as per the BOQ or approved MRN.
- CS Preparation as per the received quote from vendor & send for approval process.
- Preparation of purchase order and releasing delivery schedules to the suppliers
- Preparation of monthly purchase schedule based on the production plan.
- Tracking on time delivery & details share with end user .
- Tracking the market to ensure material purchased on right cost at right time
- Vendor development and updating new technology existing in the market.
- Co-ordinate with purchasing team for documentation. Ensuring proper documentation.
- Ensuing within 24 hours GRN from the time of receiving for incoming material.
- Preparing and projecting monthly procurement data to reporting manager .
- Performing cost saving by negotiations, Improved process, New Source
Data Preparation as per the below
- MRN Tracking Sheet (MRN vs Delivered) with your action point.
- BOQ vs Purchase status or Status
- Payment tracking sheet
- Cost Saving Data (Monthly)
- Productivity Saving data (Monthly
- Monthly Purchase MIS Report
Employment Type: Full Time, Permanent
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