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Job Description
- Purchase Planning: Coordinate with internal departments to understand requirements and process PRs into RFQs promptly.
- Vendor Management: Identify, evaluate, and maintain qualified vendors; ensure proper registration and performance tracking.
- RFQ & Negotiation: Float RFQs, analyze quotations, and negotiate prices to ensure cost efficiency and quality.
- Purchase Orders: Create and manage POs in SAP as per approval matrix, ensuring clarity in terms and conditions.
- Delivery & Logistics: Follow up on deliveries, resolve delays, and coordinate with stores for documentation.
- Inventory & Cost Control: Maintain optimal stock levels, monitor procurement costs, and assist in budgeting.
- Contracts Management: Draft, review, and monitor service contracts and AMCs with legal and finance teams.
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- Compliance & Documentation: Ensure adherence to company policies, legal requirements, and audit standards.
- Reporting & MIS: Prepare reports on procurement performance, savings, and supplier metrics.
- Process Improvement: Identify and implement process enhancements and digital tools for better efficiency.
Skills
ProcurementInventory ControlPurchase PlanningPurchase OrdersMISCost ControlDocumentationCompliance ManagementIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
01 Jan 26, 05:27 PM IST
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