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 companys policys.
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
- Experience1 - 4 Years
- No. of Openings2
- EducationDiploma, Advanced/Higher Diploma, Professional Degree, Any Bachelor Degree, Post Graduate Diploma
- RolePurchase Executive
- Industry TypeFMCG / Food / Beverages
- Gender[ Male / Female ]
- Job CountryIndia
- Job TypeWork from Office