KEY FUNCTIONAL AREAS- Strategic Sourcing / Purchase /Procurement
Category Management
- Supplier Management
Value Engineering activities
Fact Based Negotiations
Price analysis
Procurement Process Management
-Vendor Development
Category Management, Commodity Purchase, Direct / Indirect Procurement
- Procurement Process Management & Improvement.
Sourcing of Vendors based on the past records & also to search for new Vendors for Cost Effectiveness- Sourcing of New/ Alternate Products
To carry out activities related to Value Engineering / Cost Reductions.
- Selection of appropriate vendors for carrying out procurement activity based on their Quality of product, Capability to Deliver, Customer Support & Services etc.
Preparing & Floating Enquiries, RFQ, Tenders to Supplier's.- Receiving Quotations from the Vendors, Preparing Technical & Price (commercial) comparative statements
Effectively interacting with the drawing & design consultants & equipment supplier
- Techno commercial discussions & Price Negotiation with Vendors based on the data collected
Preparing Purchase Orders, Work Orders as well as Letter Of Intent.- To Insure Right Material at Right Place with appropriate cost & on Time delivery.
Carrying out Inspection at Vendors site
- Preparing MIS reports for presentation to Management
* Co-ordination & follow up with the vendors for timely delivery of equipment's
- Follow up with Stores for GRN & accounts department for timely release of Vendor payments.
Job Types: Full-time, Permanent
Pay: 40,
- 00 - 45,000.00 per month
Jadwal: - Day shift
Tunjangan:
Experience:
- total work: 4 years (Required)
Work Location: In person
Application Deadline: 24/07/2024
Expected Start Date: 25/07/2024
