PF-Material (Purchase) JB-11

Job Description:

• Coordinate and monitor procurement activities for various raw material sources as per the Unit requirement.
• Monitor & review the cost of raw material procurement for cost effective purchases.
• Review vendor rating of existing & identification of new vendors for quality, cost and delivery improvements.
• Monitor & review lead time of critical and regular items, identify & implement corrective actions, for reducing lead time to improve customer satisfaction.

• Ensure implementation of systems like, WCM, QMS, EMS & OHSAS. through employee involvement for continuous improvement in the materials department.