Preparing stock out and critical material and follow up with purchase and suppliers.
Preparation of MRN/GRN against purchase order as well as invoice.
Maintain of RGP and NRGP.
Monitoring shortage, excess material on daily bases.
Making purchase indent of monthly consumption bases.
Monitoring store staff and make a team of good work.
All type of purchase for plant requirement.
Identifying, development and retaining vendor base and creating alternative source for achieving cost effective purchase of Raw Material and Reduction in Delivery time.
Assessment of performance of the vendor, based on various criteria such as price, competitiveness, acceptance, percentage, timely delivery etc.
Follow-up with vendor for timely deliveries and checking quality and quantity as well as ensuring release of payments on time to the vendors.
Negotiating with vendors for best rates and delivery schedule
Procurement handled for Mechanicals, electrical, electronics, civil, tooling and general items.