Purchase - Manager for Raw Material and Valves

Description

• Follow up with supplier and bring material in factory after clearance from Quality/ end user.
• Resolved invoice related query and make document ready for payment release.
• Sending RFQ along with all technical documents received from design/ Quality/User to supplier.
• Complied offer from supplier and prepare comparative statement.
• Negotiate with supplier.
• Release PO after approval of authority as per matrix.
• Responsible for achieving cost targets by means of strategies / resources / VE / negotiations.
• Tracking all PR.
• Managing the process of Ordering – Vendor capability wise/ capacity wise / strategic
• Responsible to co-ordinate with new suppliers, QA team for development & supplies.

Requirements

• Should be a team player with excellent communication skills, motivation caption and should be able to plan, co-ordinate and lead the team.
• Person should have experience of procurement of items like Raw Materials, Valves, etc.
• Should have on hand experience of SAP module with exposure for MM & Finance module.
• Technically sound in systems & knowledge of ISO / IMS.
• Person should have experience of leading a team of buyers.
• Should have knowledge of Import, Letter of Credit, License, etc

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance