Job Description
1.Evaluate & negotiate with vendors for price and follow-up for timely delivery.
2.Assess the performance of vendors based on various criterion such as quality/ technology improvement rate, timely delivery, credit terms etc.
3.Replenish stock items by raising purchase indents, delivery advices & scrutinizing purchase indents for materials.
4.Co-ordinate with concerned vendors for development of product, delivery & price negotiation.
5.Development of new vendors to achieve cost reduction and minimize lead time.
6.Development of new vendors to develop alternate sources of supply.
7.Participate and Drive various projects related to Corp Start Sourcing viz Cost Reduction, Systems Audit Action Points, Single Source/Bottleneck Alternate Devp, Vendor Rationalization, SRM implementation, Vendor Meet Action Points.
8.Monthly/Quarterly Procurement Planning, Projections/LOI’s to suppliers.
9.Planning of stock levels for Min/Max and also optimize the inventory w.r.t stock out situation. Monitor the Open PO’s and Open PR’s, Material lying at Subcontractor end.
10.Finalization of delivery schedule to vendors.
FUNCTIONAL AREA
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