Receives Purchase requisitions and verifies for accuracy and authorisation.
Prepare and Release Purchase orders, determine and negotiate prices, deliveries, credit terms and delivery terms.
Ordering and scheduling of Raw materials & Child parts
Expedite purchase orders as necessary and ensure deliveries of purchase items for uninterrupted manufacturing flow.
Periodically evaluate vendors and their capacity as per supplies demands.
Expertise in MRO, CAPEX/Project Purchase & other items.
Responsible for evaluating, assessing and selecting vendors based on capabilities, performance and consistent quality. Maintain rapport and good working relationships with vendors.
Performs inventory control duties as necessary or as required.
Maintain accurate purchasing records & documentation; buys according to established company purchase policies and procedures,
Maintaining and monitor Re-order stocks levels in MRP as per defined inventory norms.
Usages of E-Tools e.g. E-Auctions, Procube, SRM, Sending RFQ for CAPEX, Spares and other items.
Liaising with internal and external stake holders.
Payment follow-up - Post purchases & Advances clearances
Support cost reduction and localization initiatives.
