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General Manager Purchasing

General Manager Purchasing

Lykis LimitedIndia
10 hours ago
Job description

Principal Accountabilities

  • Receive and understand enquiries from the sales team
  • Float and regress follow up with the vendors after sending the enquiries .
  • Tie up with minimum 3 domestic and 3 International supplier in every quarter.
  • Minimum 3-4 quotation to the received on every products .
  • After receiving quotations, making the comparison on technical & commercial basis.
  • Good negotiation skill with the supplier and ensure to save money for the Org .
  • Ability to address technical quarries of the buyers and ensuring conversion to a business deal up to 60% of the total enquiries raised .
  • To do vendor registration as per given norms
  • Purchase order checklist has to be followed
  • Supplier agreement to get signed, once the purchase order is released to vendor
  • Regular follow ups with the vendors on goods to be delivered and informing buyers in case of delay in the delivery timelines
  • Follow up for the pre shipment & post shipment documents (packing list, etc...) with supplier
  • Regular visits / inspection to the supplier factory to know the work / production progress for project cargos
  • Supplier's tax invoice to be cross checked for QTY and product rate with purchase order and to send the required details & documents to accounts team for the final payments as per PO terms
  • Coordination with QC inspection team during their visit at supplier’s factory for the engineering goods
  • Maintain and updating the tracker of enquiries and orders on regular basis for MIS purpose.
  • Maintaining and updating the vendor master data on regular basis for records
  • Exposure to various suppliers related to our products such as manufacturing FMCG, cosmetics and pharma. Converting the products into business proposition and identifying the right customer .
  • Market Understanding of competition.
  • Exposure to quality check
  • Periodic check on the product available at warehouse at ageing
  • Knowledge of ERP
  • Preparing SOP
  • Ensure seamless documentation pre and post shipment
  • Periodic supplier evaluation and ratings
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