Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via email Total no of indents process for purchase during the month (Status of Indent)
Ensure critical and noncritical material available as per requirement. (Immediate Purchase of Critical Items Within 2 days after receipt of Indent)
Updated and revised list of critical items Update in every 3 months
There should be no stoppage of Machinery /process / Dispatch due to non availability of Material/spares & consumables.
Adherence to ISO process & Standards.
*Vendor information Record.
*Updated Provisional Supplier.
*Updated Approved Supplier List.
All data should be maintaining properly as per ISO Standards. (0 NC in external audit & not more than 2 NC in internal audit conducted monthly)
Purchase order/Work order:
Quotation & rates as per requirement of material from approved/New supplier.
*Comparisons of quotations to be approved from authorities.
*PO generation.
Timely closer of PO/WO in ERP
After Complete of Work order /Receipt of whole material or after cancellation of PO.
Management Reporting:
Vendor Management (ABC Analysis) report to be submitted to Management in MRM.
Suggestion Meetings with Management along with the new valueadded suggestions for improvement.
Full Time