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  • Email

    example@example.com

  • Phone

    +111 2222 333

Procurement Manager

  • Job Responsibility

    Job Responsibilities:

    • Develops standard operating procedure for Procurement including vendor identification, vendor selection, bit analysis & release of purchase orders etc. to ensure procurement of right product from right source at right time and at right price

    • Responsible for negotiation with all suppliers

    • Responsible for various procurement contracts finalization

    • Responsible for costing & proper tax planning for procurement

    • Responsible for release of all Purchase Orders

    • Responsible to co-ordinate with HO-Procurement to ensure on time supply centralized procurement materials

    • Responsible for follow-up with suppliers to ensure on-time supply of materials

    • Responsible to set Inventory levels for various items and support WH team to ensure No stock out situation at plant

    • Define & have periodic review of EOQ (Economic Order Quantity) for various materials to optimize the inventory ordering cost & carrying cost etc.

    • Develop and implement an on-line system for Vendor Relationship Management to share the purchase order with the vendors, to get order acceptance from vendors and to monitor vendor performance level etc.

    • Conduct periodic vendor audits to evaluate the vendors capability in terms of meeting out our requirements and vendor rating for various supplies

    • Ensures the statutory compliance by all the suppliers

    • Preparation and Maintenance of various procurement related documents

    • Supports the Warehouse & Finance team to resolve issues (if any) with suppliers

    • Supports the Internal Control Team to ensure all controls are in place and support for physical verification of Inventories at Plant

    • Co-ordinates with Customs Clearing House Agents to get materials cleared from customs

    • Optimizes procurement cost by way of identifying & implementing various efficient initiates / innovations

    • Supports Finance team to get periodic confirmation of balance from all suppliers

    • Develops alternate vendors & contractors for critical materials

    • Initiates necessary actions to implement a VMI for some of the selected critical materials

  • Total Experience

    2 To 3 Years 

Dead Line Expired

Jobs Information

  • Company Name

    OnActive

  • Job Category

    Office Management

  • Job Position

    2 To 3 Years

  • Job Type

    full time

  • Salary

    From 35 to 40 K

  • Job Location

    Jaipur

  • Deadline

    12 Aug 2022

Job Categories