Position:- Sr. Purchase Executive
Location:- Nagpur
Experience:- 8+ Years
Roles & Responsibilities:
- Total no of indents process for purchase during the month (Status Of Indent)
- Ensure critical and non critical material available as per requirment .(Imeediate Purchase of Critical Itmes Within 2 days after receipt of Indent)
- Updated and revised list of critical items, Update in every 3 months
- There should be no stopage of Machinery /process / Dispatch due to non – avaibility of Material/spares & consumables.
- Adherence to ISO process & Standards.
*Vendor information Record.
*Updated Provisional Supplier.
*Updated Approved Supplier List.
- All data should be maintain properly as per ISO Standards.(0 NC in external audit & not more than 2 NC in internal audit coducted monthly)
- Purchase order/Work order :
Quotation & rates as per requirement of material from approved/New supplier.
*Comparisions of quotations to be approved from authorities.
*PO generation.
- Timely closer of PO/WO in ERP
- After Completation of Work order /Reciept of whole material or after cancellation of PO.
- Management Reporting :
Vendor Management( ABC Analysis) report to be submited to Management in MRM.
- Suggestion Meetings with Management, along with the new value-added suggestions for improvement.
