Posted By
Posted in
SCM & Operations
Job Code
460137
Job Profile :
Analyse Demand and Supply gaps to ensure smooth processing of the function.
Managing procurement of all material, streamlining the system & procedures for effective inventory control.
Vendor identification, analysis & recommendation.
Conduct vendor audits, carry out vendor ratings.
Evaluating & calculating the costs & ensuring cost effective procurement.
Liaise with Accounts Department for ensuring timely payment processing as necessary for the business with the supplier.
Vendor Management and Maintaining Master Data of Suppliers.
Coordination with various teams and daily analysis of various reports related to purchase activities.
Responsible for commercial contract, service agreements, renewals as per policy guidelines.
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Posted By
Posted in
SCM & Operations
Job Code
460137