Job No – 3205 | Sr. Executive Purchase |

Job Description

Knowledge of Purchase process, Manufacturing process

New vendors developments
Costing of the parts prices .
Convert PRs into Pos in 1 week
Co-ordinate with Stores for GRPO Preparation
Co-ordination with IQC for Acceptance of items
Co-ordinate with Stores for Rejection , if any and salvaging excess Inventory
Co-ordinate with Accounts for the timely payments
Preparations Comparative statements and getting Pos approved.
Timely Procurement components
Cost reduction
Development of new vendors
Pending GRPOs , 4-5 Challan, IQC to be cleared in 1 4 working days
Unwanted PRs and Pos to be closed

Qualification – Diploma/BE/Btech-Mechanical Engineering

Location – Satpur, Nashik
Company sector – manufacturing