- Conduct assessments to identify new and reliable suppliers/ vendors and select, negotiate and implement supply orders in accordance with the company policy and procedures.
- Continuously compare product prices and service quality to ensure the company gets best deals on purchased products/services.
- Implement the overall procurement strategy.
- Implement cost control principles.
- Contract management: compliance with commercial, legal and contractual obligations
- Vendor rating: evaluate suppliers and development of new vendors.
- Expertise in sourcing Points of Sales materials, gift packs and other promotional items.
- Negotiation of manpower contracts.
- Fuel purchase.
- Sourcing consumables, spare parts, industrial chemicals and safety equipment, as per factory requirement.
- Analyze technical data and specifications to determine the equipment needed for factory projects
- Evaluate and negotiate purchasing agreements for capex.
- Procure to Pay: Coordination with finance on reconciliation of vendor ac statements, release of timely payments and settlement of all claims.
- Tracking and fulfilling on time in full deliveries- OTIF. Monitor accurate inventory and ensure timely fulfillments of orders.
- Reconciliation of purchase orders and closing of open Purchase orders.
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