Purchase Officer

Job Description
• Developing and implementing purchasing strategies.
• Managing daily purchasing activities, supervising staff, and allocating tasks.
• Managing supplier relations and negotiating contracts, prices, timelines, etc.
• Maintaining the supplier database, purchase records, and related documentation.
• Coordinating with inventory control to determine and manage inventory needs.
• Managing the maintenance of office/manufacturing equipment and machinery.
• Ensuring that all procured items meet the required quality standards and specifications.
• Preparing cost estimates and managing budgets.
• Working to improve purchasing systems and processes.
• Electrical RAW Material Purchasing & Procurement.
• Generating Purchase Order While Taking due care of Taxes, Rates & Terms and Conditions.
• Vendor Development.
• Electrical Supplier Interaction.
• Preparing Comparative Statements and Analyzing Quotations.
• Maintaining Min Max Stock as Per ABC Analysis.
• Knowledge of Credit Purchasing.
• Technical Negotiating.
• Planning the material based on consumption and Generating Purchase order to the vendor. Creating purchase order for invoice received from the principles. Raising claims for shortage, damage, price difference and wrong parts to principles and follow Up for Supplier debits notes and payments. Work under BOM & non BOM efficiently Making Purchase Order,(All Type