Job description
1. Procurement of Indirect Materials :
Compiling purchase requisitions (PR) for indirect materials and issuing PR-specific RFQs.
Resolving PR-related queries by coordinating with users and finalizing orders.
Preparing the Quote Comparison Sheet (QCS) and processing SAP purchase orders with the support of GBSS.
2. Sourcing and Vendor Management :
Floating inquiries for quotes and identifying alternative sources or new vendors.
Compiling and submitting quotes for user review and approval.
3. Procurement of Direct Materials (Local) :
Managing PR compilation and issuing PR-specific RFQs.
Floating inquiries, resolving PR queries in consultation with users, and finalizing orders.
Preparing QCS and processing SAP POs in collaboration with GBSS.
4. Vendor and Material Follow-ups :
Regular follow-ups with vendors to ensure on-time deliveries and maintain OTIF / OTD metrics.
Liaising with carriers and couriers for delivery and sourcing alternatives if required for reordering.
5. Communication Coordination :
Addressing user queries regarding order status and quotes.
Responding to stakeholder and vendor emails, troubleshooting post-order vendor issues.
Providing daily material updates to users and routine status updates on ordered materials.
Coordinating with the finance team for payment processing and resolving payment / invoice-related queries.
Coordinating with the commercial team for import details and shipment documentation issues.
Skills Required
Sourcing, Procurement, Vendor Management
Senior Chain • Ahmedabad