Manager - Purchase - Auto

Purchase Manager - Mundra

- New Vendor Development, RFQ generation, Price Negotiation, PO releasing, PO follow ups, Material Delivery etc.

- Ensuring effective and timely implementation of Capex projects.

- Respond to material inquiries/issues from the receiving department (Mechanical, Civil, Electrical, Instrumentation, Production, QA).

- Coordination with Stores Department for maintaining proper stock level for consumables and Critical items

- Follow up with all departments for any drawing approval, emergency purchases.

- Follow up with Accounts for payment process.

- Manage return of rejected materials if any.

- Preparation of documents & arrangement of major raw materials.

- Documentation & vehicle arrangement for sending material outside the plant.

- Co-ordination with HO for purchase of High value items.

- Collection of quotations and negotiation for external service works.

- Conducting supplier audit as per audit schedule.

- Vendor evaluation, Rating and Improvement activities.

- ISO/TS Documentations

- Handling Techno commercial discussion

- Driving necessary controls to ensure that processes are operated as designed