Monitoring&controllingpurchasingasperbudget.
Preparationofcostsheet.
Makeeffortstoestablishreliablesourcesofsupplygoods&servicesforprojectprocurement.
Sourceimprovement&processoptimizationthusaimingatcostreduction&savings.
Planning&schedulingfollowup&maintainingthesmoothflowofallmaterials.
ResponsibleforprocurementofAllConsumableMaterial
ResponsibleforprocurementofAllToolingMaterial
Handling3000items.Withmorethan350vendors.
Finalizingtherate&releasepurchaseorder(RawMaterialConsumableFixtureGauges&Tooling).
IssueofPurchaseOrder.
AmendmentsOfPurchaseOrder(POAM)
VendorMasterInfoRecordsSourceListandQuotaArrangement.
RoutineactivitiesofPurchaseDepartment.
MonthlyPurchaseBudgetPlanning
ProcurementofMaterialasperthe PurchasePlan.
Preparingconsumptionrawmaterialsheetaspermodelwise.
RateDifferent(Debit&Credit)NoteProcessing.
Gettingontimedeliveryfromsuppliersandbetterinventorymanagement
Totalbillpassingforallmaterial.
Developmentofnewvendorsforforged&castforsubcontracting.
Productcostingvendorpaymentsupplyschedulethe releaseofa purchaseorder
Coordinationwithvendors&teamwork.
InvolvedinallauditsfunctionslikeQMSEHS OSHAS SAFETY INVENTORYSTOCK.
SupplierRelationshipManagement
Controllingsupplierperformancebyratingsystem®ularassessments.
Resolvingcontractualdisagreementswithsuppliers&escalatingas&whenrequired.
Resolvequalityissuesthroughthe developmentofqualitymeasurements.
Developing&managingeffectivewithotherinternaldepartments
Job Location:Waluj Aurangabad
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