Procurement Manager

Legno Doors and Interiors Pvt.Ltd

ning & Controlling

terrupted flow of materials

toring & Controlling the materials Rate & Quality

lier/Vendor Management

pt Payment Processing

vendor Development

king and maintaining the accuracy of the MIS Reports.

sure the maintenance of the following records.

9 Approved supplier list-You need to maintain minimum 3 vendors for each products

10 Always negotiate with the supplier and prepare a comparative statement for higher authority approval. Prepare an IPN, after higher authority approval and prepare PO.

tain list of all direct and indirect raw material.

12 Maintain completes products literature's along with all products sample display in a room.

13 Maintain the following records and update on a continuous basis.

hase Indent File

estimates

. Comparative statement

purchase note

Order file

liers/contractors rating have to be maintained in terms of their on time delivery quality, quantity.

ey and add new vendors who can supply us raw materials with most competitive price with top quality.

21 Update the status of the raw material incoming to execution department and TOP management on a day to day basis.

22 Maintain the list of RARE AND LEAD High Value items and complete technical details of the items.

23 Maintain the list of guarantee and warranted certificate for all the items and update periodically.

• Experience

  2 - 3 Years

• No. of Openings

  1

• Education

  B.B.A, M.B.A/PGDM

• Role

  Procurement Manager

• Industry Type

  Manufacturing / Production / Quality

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office