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To have trust relationship with all suppliers & service
providers to meet any exigencies. Timely execution of Purchase requisition. Timely execution
of Purchase Orders with appropriate negotiation for right quality & quantity. To make available
required quantity to the user dept. To co-ordinate with supplier & service provider To coordinate
with EPMM for Annual contracts To plan for Annual rate contract for regular supplies &
services To obtain the suppliers balance confirmation To ensure timely payment & issue of
Statutory forms To co-ordinate with ITD for import order placement To co-ordinate with CHA &
HO for import clearance thru DEPB/EPCG Close co-ordination with Stores & Accounts dept for
optimum inventory level & clearance of Suppliers outstanding. Job Challenges: Inadequate
forecasting of imported & long lead time delivery items. Many different Raw Materials with
varied industry characteristics to be sourced, different procuremen t policies for each to be
formulated. Very short lead time available for job specific raw materials. Monitoring &
controlling of inventory to meet the production target in time. Finding substitutes to create
competition among suppliers & to beat cost. Frequent procurement of urgent requirement
materials
Diploma
Job ID: 148641027
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