Responsible for physically verification of materials received with reference to Invoice.
Daily updation of received material in SAP.
Delivery Challans and Purchase Order
Preparation of 'GRN' on daily basis for material received and circulating the mail to
concerned department.
Ensuring & Maintain Stock levels of Material ( MAX., MIN., BUFFER &DANGER )
Maintaining stock ledgers (INWARD, OUTWARD, RGP, NRGP, RC, NRC& REJ )
Implementing inventory control techniques ( FIFO, LIFO,HIFO & ABC )
Locate material according to LOCATION CHART.
Preparing MIS Reports (REJ, ABSOLUTE, DEAD, SLOW/NON) moving items
Efficiently processing the implementation of 5S & KAIZEN at various areas in Store
Providing Daily Stock Report and send to marketing department and store manager
Managing Shortage List of Material after receiving planning sheet from Sales department
Using Bin Cards tagged with respective items to avoid stock-outs and to have better
control over the store inventory
Issuing Material to Production and other Department on Material issue Slips
Negotiating from scrap vendors and timely scrap and waste disposals
Submitting Purchases Invoice / Dispatch Documents in A/c Dept.
Role as Purchase Manager
Development of new vendors.
Setting up the weekly, monthly, quarterly procurement plan.
Procurement of raw material from national and international market.
Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them
Timely clearance of payments & handling vendor inquiries.
Tracking and chasing the progress of Purchase Orders
Experience
7 - 12 Years
No. of Openings
1
Education
Professional Degree, B.Pharma, B.Sc, Post Graduate Diploma, M.B.A/PGDM, MS/Master of Surgery, M.Pharma, M.Sc, Any Doctorate Degree, Ph.D/Doctorate
Role
Purchase Manager
Industry Type
Pharma / BioTech / Clinical Research
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office