Roles & Responsibilities :-
· Procurement of raw material from market.
· Monitor stock level and identify purchasing needs.
· Evaluating vendor offers & negotiating the price, delivery schedule and terms & conditions with them.
· Prepare and process requisitions and purchase orders for supplies and equipment.
· Track orders and ensure timely delivery.
· Maintain updated records of invoices and contracts.
· Implementing standard operating procedures within the stores.
· Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
· Effective management of vendor database.
· ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.
· Research & development of new vendors.
· Running programs to evaluate vendors based on the feedback from internal stake holders.
· Liaison with the production department to maintain optimum inventory.
· Liaison with finance department for timely payment of bills.
· Developing reports on procurement and usage of material for top management.
· Developing reports on various programs run for vendor development for top management..
· Keep track on supply of mtrl for projects to avoid duplicity of orders.
Contact:
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More Information
- Salary Offer Upto 4.2 LPA
- Address Mumbai
- Total Years Experience 3-5 Years
- Academic Degree Bachelor's degree