Job Description
Maintaining the purchasing policy and ensuring that all purchases adhere to it. An executive would set the policy as well.Choosing the suppliers that the company will deal with and maintaining the legal interaction with them.Liaison with other departments, particularly the accounting, vendor and stock departments.Budgeting, Product costing and cost saving after reviewing the management information available.Overseeing any large procurement that may happens.Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.Review inventories and order as required.Interact with the suppliers on a day to day basis.Review deliveries against the orders.Track the status of any orders.Deal with non supplied, under orders, over orders and damaged goods.Ensure that any invoices are sent to accounts for payment.Produce and maintain all reports.Manage any procurement activities including RFPs (Request For Proposals).Maintaining all the details relating to outgoing materials like RGP/NRGP/Stock Transfer.
Key Skill
Eligibility Criteria
Informations:
Company Profile
Sagar Enterprise (Navi Mumbai)
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