Purchase Incharge

Connexions Management Consultants

1-Procurement of Raw Material from Approved vendors.

2. Classification of vendor on the basis of criteria like cost,quality & timely delivery etc.

3. Evaluating vendor & negotiating the prices,delivery schedules along with terms & conditions .

4. Work closely with production team for planning and timely delivery of the material.

5. Procurement of the material from right supply with effective coasting .

6. Preparation of goods receipt note(GRN) for all type of material.

7. Co-ordinate with security for gate entry & incoming records.

8. Checking of documents for incoming material.

9. Receipt & storage of raw material.

10. To ensure FIFO in issuance of Material to mfg floor to avoid any rejection of old stock.

11. Maintain material location wise in rm store.

12. Insure material availability according to manufacturing plan.

13. Manage finish goods store and dispatch according to plan.

14. Successfully implemented demand forecasting models,resulting in a 20% reduction I excess

inventory.

15. Streamlined supplier relationships ,negotiating favorable terms and reducing lead time by

16. Oversaw the development and execution of logistics strategies improving on-time delivery

rates by

• Experience4 - 10 Years
• No. of Openings1
• EducationDiploma
• RolePurchase Incharge
• Industry TypePharma / BioTech / Clinical Research
• Gender[ Male / Female ]
• Job CountryIndia
• Type of JobFull Time
• Work Location TypeWork from Office