AM/DM - Sourcing- BU3 - JBM Group

Roles and Responsibilities

1. Supplier selection, Supplier assessment & receipt of quotation.

2. Calling of supplier's based on performance in monthly Vendor rating

3. Price negotiation with supplier's for BOP /SUB Con parts

4. Making of approval Note to get Price approval from corporate

5. Purchase Order creation & amendment in SAP

6. Follow up with supplier's for essential documents

7. Purchase Order Price amendment Increase/ Decrease

8. Supplementary invoice & Finance Coordination

9. Supplier payment as per the terms declared

10. working for Supplementary invoice & Finance Co-ordination

11. Maintaining cost savings Through VA/VE and Alternate source