Purchaser
Current• Supervising materials management functions entailing capacity planning, scheduling, inventory return, new project/capital purchasing, etc.• Managing service operations for rendering quality services and providing first line customer support by answering queries & resolving their issues and ensuring minimum TAT• Maintaining the Suppliers (partners) relationship with the company. • Handling warehousing activities entailing storage & receipt; ensuring optimum use of inventory, accurate invoicing and guiding computerized control of incoming / outgoing materials• Steering the supply chain operations; identifying & developing potential vendors for right sourcing, achieving cost effective purchases of materials and developing long-term partnerships • Procuring material in a cost effective manner; involved in operations wise strategy development, considering inventory positions & operations requirement in accordance with company policies• Identifying and developing potential vendors; reviewing purchase request, evaluating options with suppliers & comparing specifications for achieving cost effective purchases of materials• Generating Purchase Order (PO) while enlisting required techno commercial conditions as well as issuing PO including revisions (if any) to the vendor for obtaining PO acceptance from them• Designing Bill of Quantity (BOQ) for all jobs such as finding out the material requirement and availability of stock and basis on the same, material to be purchased
