Head-Corporate Purchase,Surat

Job Code

NM23041204

Position

Head-Corporate Purchase

Division

Purchase

Location

Surat

Qualification

Any

Experience Required

12-20 years

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Job Description

  • Proper monitoring of Purchase Request generated
  • Understanding the priority ofMaterial amongst all the PR generated and take clarification of PR
  • ProperManpowerManagement in Purchase Dept. and training to manpower for the same
  • Proper Distribution of work load site wise amongst manpower
  • Ensure on time PO generation within 7 days from the date of PR and intimate the same to vendor in the case where some R &
  • D and creativity required where it takes more time, but dead line must share with PR generator
  • Ensure Purchasing activity executed within Allotted Budget and best techno-commercial negotiation is executed
  • Ensure Proper Technical approval amongst best possible options by concern authority (Quality,Make and Delivery
  • time evaluation)
  • Regularly collecting information of material received at site and take corrective actions in case of material rejections,
  • variations in terms & conditions, rate, quality or quantity
  • Ensure proper material received at site - proper quantity, rate and quality
  • Prepare and execute proper policies for purchasing activity like supply timeline, material replacement, pricing terms,
  • taxations terms
  • Initiate Developmental work related to Purchase Dept. and execute the same efficiently
  • Provide Proper indication to payment dept. for Payment Release of Vendors
  • Maintain lowest rejection ratio for Purchasing Activity
  • Proper Vendor development and ensure regular flow of new vendors
  • Proper Execution of Vendor Registration Process and generate Vendor Evaluation Process
  • Store Management at all sites: Ensure Proper storage & arrangement, Stock management (Inward-Outward) & proper
  • recording in SAP, Stock Audit
  • Ensure proper implementation of SAP-MMModule