Please refer to the following for recruitment of Purchase and Logistics Executive :
Purchase and Logistics Executive:
Roles and Responsibilities
01. For Existing and New Vendors, Understand the Requirement Specification
02. For Existing and New Vendors, Communicate to Fixed Supplier Material/ Labour requirements.
03. For Existing and New Vendors, Initiate purchase of Raw Material/ Standard off the Shelf Parts/ Outsource Process
based on Work Orders
04. For Existing and New Vendors, Get Samples Approved by Quality Control and Work towards Sample Approval.
05. Negotiate Product Quality Terms, Payment terms, and Delivery Terms with the Supplier for New Vendors.
06. For Existing Suppliers, Renegotiate Payment Terms Quarterly.
07. Maintain and Update Supplier Directory for All Items Regularly.
08. Make Purchase Order
09. For Existing and New Vendors, Follow up with Supplier till Sample is Made.
10. For Existing and New Vendors, Follow up with Outsourcing Quality Control Engineer till Sample Approval, Communicate Same with Supplier
11. Maintain all Communication Records on Email.
12. Initiate with Transport, and Co-ordinate with Factory till Receipt of goods Entry
13. Visit Supplier onsite to discuss Requirements
14. Maintain Points for Supplier Evaluation
13. For Existing and New Vendors, Follow up with Supplier for Batch Lot, and have batch lot approved by QC Engineer.
14. For Import & Export, Co-ordinate with Clearing House Agents to Prepare Documents for Import Clearance
15. For Import & Export, Follow up with Accounts to get Customs Duty Paid.
16. For import & Export, Get Balance Payments Cleared by following with Accounts