we are Looking For Purchase Head
Purchase Manage Vendor & Supplier For Steel Industries
The Company Are Manufture are Gas Pipe / Steel Pipe Etc.
as per need. Effective distribution of purchase order to vendors as per company needs.
Getting quotation and negotiating for the best possible rates for materials. Maintain all purchase Data.
Making P.O in ERP as per approved quotation by M.D Sir.
To give purchase order (PO) as per the purchase Requisition (PR) from various department in ERP.
Follow up with suppliers/Vendor for timely delivery of material.
Prepare the purchase order for Required Material from the respective supplier as per requirement.
Ensuring safety stock at supplier’s end for regularly running items. Developing multiple vendors for the bulk and regular running items.
Responsible to purchasing Material Like:- HR Sheet, CR Sheet, Mig wire, Welding
Electrode,M S Pipe, All Consumables products.
Get external job work like:-Threading, drilling, Milling. Taping,
Honing and other Operation done through vendors by sending material with help of field team.
Carrying out timely process audit at supplier end to ensure product quality.
Responsible for consumable parts & Indirect Purchase.
Responsible for Planning & Schedules on a Monthly basis.& control inventory.
Responsible for purchase of FRP raw materials.
Responsible purchase for packaging of corrugated as well as wooden boxes & poly-bags.
Give Rating to all vendors.
Arranging the vehicles for dispatch materials & incoming materials.
Job Code: 4119
Gender: Male Or Female Both
Experience: 8-10 Year
Education: Graduate, Diploma, Degree
Location: OKHLA PHASE II, DELHI
Contact Person Name: DIVYA PLACEMENT TEAM.
Contact Person Mobile: 01294038425
Contact Person Email: email@example.com