Posted:8 hours ago|
Platform:
Work from Office
Full Time
Responsible for Handling Procurement Department
Responsible for Purchase material form vendor right time, right qty.
Responsible for dispatch material to customer as per daily/monthly schedule.
Responsible for transportation arrangement for material dispatch.
Responsible for Releasing Schedules to Vendors.
Responsible for daily inward /outward entrys in Oracle.
Floating enquiry (RFQ) to the vendors as per approved vendor list.
Getting quotations Technical Offers & Commercial Offers from vendor.
Carrying out Commercial evaluation and prepare Rate comparison sheet.
Negotiation with Vendors and taking approval of unit head on the comparison chart after finalization of order.
To Place Purchase Orders On Vendors/Service Providers Based On Approval As Per Procurement Policy.
To Follow Up With Vendors/Service Providers And Ensure Delivery Of Goods/Services As Per Purchase Orders/Contractual Terms.
Monitoring of supplier delivery performance.
Maintain The Record of Monthly Supply Details For Each Supplier.
Preparation of Monthly MIS reports.
Working of ERP Based Oracle latest version 25B (12.12.4) system.
Preparation of Documents and facing Audits like IATF
Key Competencies Required
1.Negociation Skill 2. Procurement skill 3. Cost Management 4. Market Research 5. People Management 6.Communication Skills
Sandhar Technologies
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