Opening in Purchase Department

Dhruv Corporate (HR) Solutions Pvt. Ltd.
  • Ahmedabad
  • 10-15 lakh
  • 6-10 years
  • 25 Jun 2015

  • Senior Management-Logistics/Procurement/SCM

  • Engineering
Job Description

Professional Experience

Minimum 10 yrs in Heavy Machinery Industries

Educational Qualification


Job Description/Responbilities

Liaison with production, QC, Stores, Accounts, ERP, Spare Parts & Design Department

To get detailed knowledge of ERP & To Adhere ERP Norms time to time

Implement procurement strategy & policies

Giving training to subordinates for ERP

Getting reports of subordinates & review their performance

Find the potential in subordinates & train them for better effective work

Find new vendors & suppliers as & when require

Build & develop relationship with key suppliers & vendors & find new vendors also

Negotiate price with the vendors / suppliers

Getting shortage report of the material & follow up to vendors & avail all material in line with time, quality & cost.

Making & updating the optional or stand by vendor list

Ensure competent quality execution of all regular procurement duties & administrative work

Coordinate with the design department for the design or drawing updating

Estimating & costing for specific drawing

Coordinate & ensure with suppliers for material should be receive on time

Responsible for the preparation & process purchase orders & documents in accordance with company policies & procedures

Material availability report as & when require

Generate reports for the total purchasing cost & cost of purchasing units

Generate reports for the purchasing transaction unit cost & supplier rating report

Communicate to the concerns for the any changes regarding measurement or price of material

Knowledge of Import Procedure

Purchase Planning Activity

To educate vendors whenever necessary to improve and upgrade quality, finish packing delivery etc.

To use highest skill to decide minimum purchase price to ensure that all purchase are being made at lowest price possible.

To observe & control that all the works, procedure, planning, P.O, etc being done by dept. people effectively correct in time.

To observe that all dept files & other records are being maintained properly & safely.

All kind of Bearing Purchase activity for Unit I, II & III

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