responsible for planning, developing and purchasing materials, parts, supplies and equipment’s in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.
• forecast procurement needs and implement purchase strategy and policies.
• build and develop relationships with key suppliers and customers.
• order materials and services as per negotiated and appropriately approved.
• review quotations by dealing with suppliers.
• back to back guarantee along with quality team.
• prepare and issues purchase orders in accordance with company policy and negotiated terms and conditions & ensure proper authorization as necessary to facilitate the timely purchase of new products.
• track purchasing activity and measurements.
• ensure supplier compliance with company requirements for safety
• discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action.
• liaise with accounts department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
• supplier evaluation/revaluation and selection of moderate complexity through registration procedure on the basis of manufacturing facilities/capacity, capability & quality systems.
• working closely with vendors at development stage for development/design of product to ensure quality of new developed parts.
• monitoring and daily follow up with vendors/suppliers for development and production of parts.
• conducting supplier quality audit as per plan along with of quality inspector and training of
vendors for up gradation.
• monitors supplier performance and takes corrective action to ensure compliance with contract terms and conditions.
• inventory control through stock & material management.
• finding root cause analysis through problem solving techniques and ensuring corrective action