Supply Chain Specialist

Description

• Processing GRNs and bills, updating material status, and preparing MIS reports.
• Planning procurement of material from direct vendors and Outside Processing vendors.
• Preparing Purchase requisitions and P.O.s / Work Orders in SAP MM.
• Coordinating with HO’s purchase department for CAPEX procurement, Enquiring, comparing quotations, negotiating prices, and finalising the order for the site.
• Updating ISO records and follow-up for the material.
• Maintain minimum stock levels. Updating store records.
• AMCs, Services, hiring of vehicles and equipment at the Project site as per DOA& SOP.

Requirements

• Experience in an industrial background
• Vendor management, inventory management. Negotiating, Record Management, Quotation Reading. Embodying Company Values, Functional/Technical Knowledge, Communication, Ownership
• Required Experience 2-3 Years in B.Tech( Mechanical, Automobile)

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance