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