• Evaluating vendor performance based on PQD (Product/ Quality/ Delivery) for higher quality of services from vendor.
• Arrange expedited shipments to prevent unscheduled manufacturing downtime
• Retaining/ deleting of vendors based on vendor performance evaluation
• Intimating user team to raise Indent for renewal of Contracts and AMCs.
• Process all purchase orders for Engineering, Maintenance and Stores
• Assist the Buyer on special projects focused on cost reduction initiatives and process improvement
• Renewing contracts within due date, as per company’s policy’s.
• Introducing new vendors for healthy competition.
• Negotiating with vendors for the best possible pricing
• Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies
• Verification of Payment claim form based on PO and Invoice.
• Liaison with finance team and ensure timely release of payments.
• Obtaining payment details from Finance and reconciling with vendors.
• Preparation and release of RFQs, RFP,.POs.
Responsible For Supply Chain Audit as Per AS9100C guidelines
Experience
1 - 4 Years
No. of Openings
2
Education
Diploma, Advanced/Higher Diploma, Any Bachelor Degree, Professional Degree, Post Graduate Diploma
Role
Purchase Executive
Industry Type
FMCG / Food / Beverages
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office