We are looking for Sr. Purchase.
He will be responsible to -
Checking & identifying priority wise pending indents.
Processing indents to formal SAP PO & sending fully approved PO to supplier.
Forecasts demand for certain products and makes orders accordingly.
Keeps a well-organized collection of contracts for easy reference when needed.
Preparing price comparison reports wherever applicable.
Developing alternate vendor for risk mitigation & price benefits.
Negotiation with vendors to get the best price & quality on materials purchased.
Resolution of Quality issues by involving QA, QC and Vendor for closing the complaints.
Prompt action on any Change Request/Deviations for smooth change implementations without impacting deliveries.
Completing and maintaining purchase orders for raw goods, materials and supplies in-line with the company’s purchasing policy.
Track purchase orders and ensure timely deliveries.
Compare product deliveries with issued purchase orders and contact vendors when there are discrepancies.
Handling supplier phone calls for outstanding payments & other queries.
Work closely with specific departments to gather and submit purchase orders.
Maintain strong working relationships with existing & new vendors.
Leading manufacturer of Electrical Wiring Accessories, Framework Brackets, Fixing & Light Engineering products.
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