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zecruites indusry

Sr. Purchase Executive (Procurement & Supply Chain)/ 1428 days ago

Job Preference:

Preferred candidate from the following Industry :

Fire Fighting System( FFS) / Fire Alarm System ( FAS) /Security System

Qualification:

Any Post Graduate

Job 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