- Procurement of Raw Material, Finished Products and Purchase Management. Management and Procurement of all the Material for Production and Sales. Effective involvement starts from Raising P.O till Releasing the Vendor Payment.
- Vendor Development and management: (Preliminary assessment, vendor development, Vendor Registration, Payment Management / Follow-ups, and timely performance evaluation, Registrations / SLAs
- Supply & Transportation: Directs with Supply & Logistic Dept., transporters to Schedule delivery of purchased Raw Material and Supplies of Finished products from and to plant.
- ISO 22000:2005 Procurement Practices : Ensure ISO 22000:2005 Regulations, Food Safety Management System and SOP for Procurement Practices
- Raw Material Planning and Purchase Scheduling : Estimates quantities of Raw Material Required for processing and Intimate Vendors. Schedule Procurements and Inward Goods Management.
- Maintaining Relation : Maintain the relation with Vendors and efficient cost-effective use of different suppliers for effective supply of material.
- Coordination and Supervision: Coordination with Factory, Stores, Vendors and different departments related to Procurement works and getting the work done efficiently
- Documentations, Verifications Calculations, Preparing P.O s , Letters, Confirmations, etc. mailing and follow up communications. Verification of bills and forwarding for payment.
- Others Coordination and Execution of works as and when required or by instructed by the management.
- Work Reports- MIS Daily/Weekly/Monthly Purchase Reports/Daily Work Reports & MIS
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