WORK RESPONSIBILITIES
Identifying the need to purchase products.
Designing of purchasing strategies
Working well with the suppliers, manufacturers as well as within the departments
Good planning and implementation of the purchasing strategies
Handling New Vendor Development, NPI, managing existing vendors, Sourcing & evaluation.
...
Handle complete Purchase Department with Price Control on the complete input materials
including Assets & Utilities etc.
Plan effective cost control methods to check the input costs as well as inflations.
Negotiate technical as well as commercial terms with New as well as existing vendors as per
company norms. Monitor & Plan quarterly, monthly & weekly purchase plans.
Building and maintaining good relations with the suppliers
Maintenance of a database
Negotiating the prices from the sellers and vendors
Overseeing the training of the new staff
The recruitment and hiring process of the new recruits is also under the purchasing managers
Providing support to the upper management
Vendor Management
New Vendor Development, Sourcing & evaluation.
Must have knowledge of different vendors along with the latest industry trends.
Identification of potential suppliers of the industry.
Comparison & evaluation of terms from different suppliers.
Manage the existing vendor base along with price control.
Must understand basic concepts of purchase.
Negotiation
Should have excellent negotiation skills.
Negotiation with different category of vendors (existing & new) for comparative pricing &
other commercial terms.
Negotiating commercial terms with existing suppliers as per quarterly budget.
Define major procurement articles & plan effective measures for controlling costs as well as
inflation.
Inventory management
Daily/Weekly Monitoring of material Inventory
Weekly monitoring of Scheduling of material Deliveries and tracking the schedule adherence
by suppliers.
Ensuring optimal inventory levels across all locations.
Coordinating with different departments like supply chain, QC, receiving teams etc. to monitor
the quality & quality of products delivered.
Control inventory as per the SOP & manage the same according to the targeted level.
Reporting
Periodic Inventory status reports
Re-order Level reports
Data maintenance of all the vendor records.
Budgeting reports
Monthly reviews EXPERIENCE AND OTHER REQUIREMENTS
Graduate/MBA with 5 – 12 Years experiences in purchasing, logistics and supply chain
management.
Ability to remain calm and composed in pressured circumstances.
Excellent negotiator and strong networking skills.
show more
WORK RESPONSIBILITIES
Identifying the need to purchase products.
Designing of purchasing strategies
Working well with the suppliers, manufacturers as well as within the departments
Good planning and implementation of the purchasing strategies
Handling New Vendor Development, NPI, managing existing vendors, Sourcing & evaluation.
Handle complete Purchase Department with Price Control on the complete input materials
including Assets & Utilities etc.
Plan effective cost control methods to check the input costs as well as inflations.
Negotiate technical as well as commercial terms with New as well as existing vendors as per
company norms. Monitor & Plan quarterly, monthly & weekly purchase plans.
Building and maintaining good relations with the suppliers
Maintenance of a database
Negotiating the prices from the sellers and vendors
Overseeing the training of the new staff
The recruitment and hiring process of the new recruits is also under the purchasing managers
Providing support to the upper management
Vendor Management
New Vendor Development, Sourcing & evaluation.
...
Must have knowledge of different vendors along with the latest industry trends.
Identification of potential suppliers of the industry.
Comparison & evaluation of terms from different suppliers.
Manage the existing vendor base along with price control.
Must understand basic concepts of purchase.
Negotiation
Should have excellent negotiation skills.
Negotiation with different category of vendors (existing & new) for comparative pricing &
other commercial terms.
Negotiating commercial terms with existing suppliers as per quarterly budget.
Define major procurement articles & plan effective measures for controlling costs as well as
inflation.
Inventory management
Daily/Weekly Monitoring of material Inventory
Weekly monitoring of Scheduling of material Deliveries and tracking the schedule adherence
by suppliers.
Ensuring optimal inventory levels across all locations.
Coordinating with different departments like supply chain, QC, receiving teams etc. to monitor
the quality & quality of products delivered.
Control inventory as per the SOP & manage the same according to the targeted level.
Reporting
Periodic Inventory status reports
Re-order Level reports
Data maintenance of all the vendor records.
Budgeting reports
Monthly reviews EXPERIENCE AND OTHER REQUIREMENTS
Graduate/MBA with 5 – 12 Years experiences in purchasing, logistics and supply chain
management.
Ability to remain calm and composed in pressured circumstances.
Excellent negotiator and strong networking skills.
show more