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- Identifying proposes and runs optimization initiatives to ensure flawless execution of purchasing process.
- Tracking goods received to verify appropriate delivery and ensure invoice processing.
- Oversee supplier performance (on time delivery, quality, lead time), and resolves performance issues.
- Initiating supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
- Aligning supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.
- Conducting all Supply Chain activities from sourcing to payment to suppliers for all goods and services applying ATK Purchasing chessboard strategies and in accordance with policies and procedures.
- Ensuring Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure.