New
Job Preference:
Preferred candidate from the following Industry :
Fire Fighting System( FFS) / Fire Alarm System ( FAS) /Security System
Qualification:
Any Post GraduateJob Description:
Role and Responsibilities :
- To handle all purchase and procurement activities for the company, source materials from the best possible vendors at optimum prices.
Purchase Planning
- Based on the above inputs forecasting Purchases for the year.
- Purchase planning for all the material requirements for different projects and Clients.
Procurement
- Ensuring smooth and timely supply of materials as per the quality standards by determining re –order levels and lead times of materials.
- Procurement as per the purchase plan
- Preparing and processing requisitions and purchase orders for supply
- Addressing and resolving technical issues pertaining to procured items
- Ensuring smooth process flow of procurement as per the plan starting from
- Receiving purchase requisition – Approving requisitions – Processing requisition –Costing & Negotiation – Purchase quotation – Final Order – Receiving goods –Logistics & Excise – Quality checks of goods received – Processing goods – All the required documentation.
Cost Management
- Ensuring cost reduction and standardization
- Determining & Analyzing all material costs with the Cost Accountant
- Controlling purchase department budgetVendor Relationship Management
- Taking initiatives to enhance relationship with vendors
- Building a network of vendors for the company
- Participating in different forums/meets/conferences of vendorsVendor Development
- Ensuring to have enough no. of vendors in the pool.
- Ensuring substitutes for these vendors to be available in the pipeline.
- Tying up with best vendors available in the market.
- Locating vendors of materials, equipment’s or supplies in order to determine.
1. Product availability and term of sales.
2. Conduct periodic Vendor Audits