Position: Team Member Purchase (Divisional)
Working Conditions:
6 Days Working in a Week
3 Shift Working
Key Responsibilities
-
Responsible for sourcing negotiating and procuring IT Electrical Spares & CAPEX items.
-
Knowledge of Import Purchase and clearance activities.
-
Follow-up with vendors for timely delivery of ordered materials.
-
Re-negotiate payment terms lead time or other commercial terms for cost reduction.
-
Manage inventory levels to maintain optimum stock availability.
-
Implement supplier management practices including performance monitoring and risk management.
-
Coordinate with internal departments to ensure quality standards and compliance requirements are met.
-
Ensure ethical procurement practices and adherence to corporate and legal regulations.
-
Handle dispute redressal conflict management and resolution with suppliers.
Additional Responsibilities
-
Review monthly receipts consumption rejections pending GRN status and inventory through the system.
-
Examine stock of non-moving items.
-
Send enquiries collect quotations and conduct initial negotiations to obtain the best possible rates.
-
Prepare MIS reports for divisional materials.
-
Review pending purchase orders and requisition status regularly.
-
Prepare fund requirements for duty and GST payments.
-
Coordinate with CHA for import cargo clearance.
-
Maintain documentation and internal records for all purchases including imports.
-
Monitor vendor ISO and statutory compliance.
Key Skills Required
Technical / IT Skills
Position: Team Member Purchase (Divisional) Working Conditions: 6 Days Working in a Week 3 Shift Working Key Responsibilities Responsible for sourcing negotiating and procuring IT Electrical Spares & CAPEX items. Knowledge of Import Purchase and clearance activ...
Position: Team Member Purchase (Divisional)
Working Conditions:
6 Days Working in a Week
3 Shift Working
Key Responsibilities
-
Responsible for sourcing negotiating and procuring IT Electrical Spares & CAPEX items.
-
Knowledge of Import Purchase and clearance activities.
-
Follow-up with vendors for timely delivery of ordered materials.
-
Re-negotiate payment terms lead time or other commercial terms for cost reduction.
-
Manage inventory levels to maintain optimum stock availability.
-
Implement supplier management practices including performance monitoring and risk management.
-
Coordinate with internal departments to ensure quality standards and compliance requirements are met.
-
Ensure ethical procurement practices and adherence to corporate and legal regulations.
-
Handle dispute redressal conflict management and resolution with suppliers.
Additional Responsibilities
-
Review monthly receipts consumption rejections pending GRN status and inventory through the system.
-
Examine stock of non-moving items.
-
Send enquiries collect quotations and conduct initial negotiations to obtain the best possible rates.
-
Prepare MIS reports for divisional materials.
-
Review pending purchase orders and requisition status regularly.
-
Prepare fund requirements for duty and GST payments.
-
Coordinate with CHA for import cargo clearance.
-
Maintain documentation and internal records for all purchases including imports.
-
Monitor vendor ISO and statutory compliance.
Key Skills Required
Technical / IT Skills
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