KNOWLEDGE :
DETAILED JOB DESCRIPTION : (HIGHLIGHT CRITICAL ACTIVITIES)
1 Procurement to pay cycle (adherence to purchase procedures) In particular Ferrous and non Ferrous
material
2 Daily monitoring & reviewing of purchase indents, Giving feedback to immediate Manager
3 Timely issuing request for quotation
4 Preparation of commercial comparative & negotiation
5 Timely issuing purchase order (Minimize indent to PO issue lead time) To follow the Procurement
process and documentation as per ISO / Statutory requirements
6 Follow up with suppliers for delivery of material.
7 coordination with transporters, store team for material receipt
8 Coordination with account team vendor payments
Skills Required
Erp Sales, Rm
Engineer Engineer • Valsad