Job Responsibilities:
Responsible for purchase of Raw Material- Bulk Chemicals
Purchase from domestic/Local and international market- Import
Managing supplier relations and negotiating contracts, prices, in terms of excellent relationship with vendors
Maintaining the supplier database, purchase records, and related documentation. Ensuring that all procured items meet the required quality standards and specifications.
To coordinate with Transporter for Rate negotiations & material lifting.
Maintaining database of price of all Raw Materials and its related products.
Developing and Implementing purchasing strategies, preparing cost estimates and managing budgets
All bank documents related to Import- LC, FD, Bank Guarantee, DAN
Coordinating with CHA for Custom duty, Shipping Line, BE
Preparing Stock Statement & Costing
Preparing Cash flow every month on quarterly basis.
Maintaining Creditor Statement of vendors along with Transport & CHA
Preparing Cost sheet of every Import shipment.
Insurance declaration of MOPL, ACPL & SSPL for Import Shipments
Preparing Delivery Challan & Eway bills for import Shipment
Preparing NOC documents related to the query in Import
Passing Bills of Local as well as Import Shipment
Preparing Purchase Order
Price negotiation with vendor.
Follow up with vendors for on time delivery of material and time supply index as agreed internally.
Procurement of Row materials & Finish goods in national market
Sourcing new vendors for Row Material & Finished goods.
Coordinate with Production team for material requirement as per production plan on day to day basis
Development of alternative local sources for raw materials which helps to cost saving
- Experience5 - 10 Years
- No. of Openings1
- EducationAny Bachelor Degree
- RolePurchase Executive
- Industry TypeChemicals / PetroChemical / Plastic / Rubber / Glass / Paints
- GenderFemale
- Job CountryIndia
- Type of JobFull Time
- Job TypeWork from Office
- Face interview location#506, 5th Floor, B Wing, Raheja Plaza-1, L B S Road, Ghatkopar West, Mumbai-400086.