Mechanical & Electrical Components Sourcing & Price Negotiation all types of Procurements ( Production, R&D,Service,Amc,Project and Building requirements HR and Tailwind projects) based on indents.
Prepare Price Comparison after approval and go with the Price approval process.
For New supplier registration in ERP to get Vendors Registration forms with all Relevant documents from all the Vendors.
For new parts to get the samples from Vendors and get approval from R&D.
Release the POs for Mechanical & Electricals / Release Jos to Sub Vendors.
To prepare documentation related activities and to maintain the files in the Purchase team.
Mech & Electricals Components Purchasing & Follow up till inhouse.
Projects team support-Sourcing and Projects team support- Price & Release POs & Follow ups.
Supplier visit if required for Supplier Audit & Evolution And Co -Ordinate with all our internal teams & maintain proper communication with all the Vendors related to Quality Issues.
ISO Documentation.
R&D Materials release pos & follow ups.
Payments Request for Advance & Pdc suppliers is required.
Debit note issues need to be clarified to Vendors.
Ledger Statements need to get with all the Vendors for Reconciliation purposes.
Responsible for bills clearance in stores and quality if any issues.
Stock Review of materials for Reducing Inventory before releasing the orders.
Cost saving activities to be done in all the purchase related activities.