Purchase Contract Finalization Liaising with Both Internal & External Biz Stake Holders And
indian Legal Team.
on Boarding Process for New Vendor as per Agreement.
creating Monthly Purchase Plan in Coordination with Supply Planning Team.
aligning Supplier as per Purchase Plan and Releasing Purchase Orders.
aligning Internal Finance & Logistics Team as per Purchase Plan and Sharing Required Input For
wh, Logistics Planning.
submitting Vendor Credit Note to the Accounts Department On Monthly Basis & Tracking
maintaining Purchase Contract and Enhance Po Creation as per Agreed Price.
as per Project Demand, Planning Distribution and Aligning Supplier and Internal Logistics Team
for Dispatch, Delivery & Inbound as per Tat.
conduct Data Analysis to Ensure Agreed Tat and Improvement in Process.
conduct Root Cause Analysis & Corrective Action Preventive Action for Not Meeting The
requirements of Supplier and Logistics.
collaborating with Supplier Delivery Team to Ensure Healthy Flow and Even Distribution Across
coordinating with Finance Team for Invoice Clearance.
managing 2-3-member Team Size.
daily /weekly/ Monthly Reports to Management
civil/ Mechanical Company Experience
excellent, Interpersonal and Communication Skills
ability to Deliver in a Fast Paced, Flexible and Results Focused Environment
strong Negotiation, Product Management, Vendor Management, Warehouse Management.
must have a Thorough Understanding of the Various Purchasing Functions and How They
effectively Intertwine for Efficient Operation
experienced with Import/ Export Regulations Including Customs, Excise, Gst Legislation
proficient in Microsoft Excel and a Good Understanding of other Computer Software Packages
|Experience||5 - 7 Years|
|Salary||5 Lac To 6 Lac P.A.|
|Industry||Supply Chain / Purchase / Procurement|
|Key Skills||Purchase Management material Management|
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