Procurement and sourcing of Raw material, Standard & non-standard bought out, Consumable, Capital items.
Material purchased like BOP & Civil item for Sub critical / Super Critical power plant.
Evaluation and negotiation with vendors in terms of company strength, price, payment terms and delivery schedule.
Finalization and preparation of Purchase orders & Job works and their review.
Follow up and monitoring of Delivery schedules, continuous interaction with plant and other dept for their requirement.
Evaluation of Suppliers performance order wise for calculating Quality Rating and to maintain data.
Evaluate the performance of suppliers for every three months and calculate cumulative average index for each suppliers...
Developing purchase plans in coordination with internal departments.
Co ordination with quality/production departments with respect to quality of incoming material. Responsible for Bill of material & its document.
Continuous efforts to bring about cost reduction in every aspect of sourcing.
Develop alternate vendors, Techno commercial negotiation with vendors and make rate contract.
Obtain CAPA (Corrective & Preventive Action) report for rejections/ deviations and close Non-conformance, undertake visits and meetings where necessary.
Reconciliation of vendors work orders, Vendor relationship management & co ordination. Ensure process quality maintained at supplier end.
Explaining rejection reasons to suppliers and follow up for replacement/rework. Corrective action taken and monitoring of corrective action.
To keep inventory at acceptable level and to take action on non-moving items.
To build a strong relationship with all companys suppliers and to be get good services in times of urgency.
Knowledge of Excise, Sales tax, Insurance, Imports and Ancillary Development
Handling quality claims with suppliers.
Accountability & co ordination with procurement of material at right price as per plan. Monitor the cost, schedule and scope of assigned subcontracts to assure best quality at best value.