You are being appointed as Purchase Executive
• Managing procurement activities such as Study of items/products to be procured with respect to materials and processes, Scan vendor market, evaluate/qualify/short list vendors, invite quotations, negotiating with vendors & furnish data to finalise sources & to ensure economical procurement.
• Maintaining central functions like Item Master, Bills of Material, and Vendor master in the ERP System.
• Negotiating with vendors for better prices through market price tracking and costs, placing purchase order, follow up with vendors, inspection, maintain receipts, etc.
• Material billing and payment, verification of data in the system, documentation on day to day basis.
• Continuously monitoring, evaluating and improving supplier performance. Develop new vendors who are technically and commercially superior.
• Sourcing the most affordable materials for the company’s competitiveness.
• Managing& reporting the inventory levels.
• Owning & controlling the purchasing budget.
• Monitoring delivery times to ensure on time performance targets are met.
• Ensuring adequate supply of all required materials.
• Delivering cost savings for the company.
• Managing the procurement supplier relationships for the company.
• Regularly contacting suppliers to re-negotiate prices to maintain competitive edge.
• Resolving disputes, quality issues and claims with suppliers.
• Promoting best practise and ethical purchasing behaviour at all times.
• Working to create and promote a safe working environment.
• Rest all day to day work assigned.
Logistics:
• Coordination from receiving sales order till despatch.
• Responsible for transportation or warehousing of goods.
• Processes orders and oversee cycle of order fulfilment. Responsible for making sure supplies, stock, materials, packages, and/or products are processed through the delivery and/or warehouse system efficiently and safely.