Job Description

  • Receives Purchase requisitions and verifies for accuracy and authorisation.
    • Prepare and Release Purchase orders, determine and negotiate prices, deliveries, credit terms and delivery terms.
    • Ordering and scheduling of Raw materials & Child parts
    • Expedite purchase orders as necessary and ensure deliveries of purchase items for uninterrupted manufacturing flow.
    • Periodically evaluate vendors and their capacity as per supplies demands.
    • Expertise in MRO, CAPEX/Project Purchase & other items.
    • Responsible for evaluating, assessing and selecting vendors based on capabilities, performance and consistent quality. Maintain rapport and good working relationships with vendors.
    • Performs inventory control duties as necessary or as required.
    • Maintain accurate purchasing records & documentation; buys according to established company purchase policies and procedures,
    • Maintaining and monitor Re-order stocks levels in MRP as per defined inventory norms.
    • Usages of E-Tools e.g. E-Auctions, Procube, SRM, Sending RFQ for CAPEX, Spares and other items.
    • Liaising with internal and external stake holders.
    • Payment follow-up - Post purchases & Advances clearances
    • Support cost reduction and localization initiatives.
    • Support audits (ISO/IATF/Internal audits)


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Bhiwadi ,Rajasthan
Company Website: http://www.saint-gobain.co.in Job Function: Supply Chain & Logistics
Company Industry/
Sector:
Research Services

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