Asst / Dy Manager - Purchase & Procurement - Purchase of goods, materials, components, or services in line with specified cost, quality and delivery targets - Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations - Provide analysis on costs, new and existing and review cost reduction activities - Prepare reports and updates as and when required - Work closely with others in the procurement function and review opportunities for continuous improvement and business improvements - Adhere to any health, safety and environmental policies and procedures to ensure the safety and wellbeing of self, staff, and visitors - Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilising negotiation and procurement best practice tools and methods - Prepare and raise purchase orders and order schedules - Build, maintain and manage supplier relationships and keep up good communications - Ensure that a professional and consistent approach is taken in relation to all supplier relationships - Ensure compliance to company guidelines, purchasing policies and procedures - Compile data relating to supplier performance to enable evaluation - Assess and evaluate suppliers and contribute to performance reviews to ensure contract compliance - Contact suppliers to resolve price, quality, delivery or invoice issues - Research, select and purchase quality products and materials - Build relationships with suppliers and negotiate with them for the best pricing. - Process requisitions and update management on status of orders - Update inventory and ensure that stock levels are kept at appropriate levels. - Arrange transport of goods and track orders to ensure timely delivery - Submission of samples of prospective supplies and follow up with the Technical team for it's trials and evaluation - Timely reconciliation of suppliers receivables. - Look after product segments like Capex, WaterProofing, CPR Products. - Complete consumables, PPE, MRO, Opex purchases for all 3 factories - The point of contact for coordinating Other Normet General PO's, Agreements (Transporter, etc.), - Work Order (Applicator's) and UAT for the new ERP rollout. - Product Segments may be changed. The decision lies with SCM Head of GCCT India - Maintain proper records for IMS, AEO, Statutory, Internal and any other audits. - Face Audit of department. - Timely closure and reporting of CAPEX - Deployment of Normet's Green Procurement Policy - Develop & Implement Supplier Development Strategy Improve supplier performance through scorecards, reviews, and action plans. - Introduce supplier self-assessment programme. - Share Normet's Sustainability Goals with suppliers and bring them overboard. - Drive Consignment inventory or Vendor Managed Inventory programme - Key User profile of D365 Project Roll out: No lapses in training / documentation. - Support in new projects - Precise Capex report when demanded. - Ability to travel.

Noida

Others

Normet - Assistant Manager/Deputy Manager - Purchase & Procurement 

Job Description for Normet - Assistant Manager/Deputy Manager - Purchase & Procurement  in Normet India Pvt. Ltd. in  Noida Others for (8-11) years of experience. Apply Now!