Sr Purchase Executive
Sr Purchase Executive
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Job Description
Total no of indents process for purchase duringthe month (Status of Indent)
Ensure critical and noncritical materialavailable as per requirement. (Immediate Purchase of Critical Items Within 2days after receipt of Indent)
Updated and revised list of critical itemsUpdate in every 3 months
There should be no stoppage of Machinery/process / Dispatch due to non availability of Material/spares &consumables.
Adherence to ISO process & Standards.
*Vendor information Record.
*Updated Provisional Supplier.
*Updated Approved Supplier List.
All data should be maintaining properly as perISO Standards. 0 NC in external audit & not more than 2 NC in internalaudit conducted monthly)
Purchase order/Work order:
Quotation & rates as per requirement ofmaterial from approved/New supplier.
*Comparisons of quotations to be approvedfrom authorities.
*PO generation.
Timely closer of PO/WO in ERP
After Complete of Work order /Receipt of wholematerial or after cancellation of PO.
Management Reporting:
Vendor Management (ABC Analysis) report tobe submitted to Management in MRM.
Suggestion Meetings with Management along withthe new valueadded suggestions for improvement.
Required Experience:
Senior IC
Employment Type
Full-Time
