Cutter
Classification & Comparison of vendors on the basis of Quality, Schedule Vs Supply &Premium Freight etc,• Release of purchase order & schedule and price amendments on basis of materialrequirements sheet.• Inviting offers from vendors as per user specification, evaluating techno-commercially andawarding PO’s after negotiation as per company terms.• Supplier’s material delivery monitoring & rating. Daily inventory material status check-upB.O.P. & Consumables. Get price approval from Top management.• Ensure/fixation of inventory level for consumable items. Material planning as per productionplan.• Auditing of procedure & documentation on weekly basis regarding adherence of qualitysystems.Contd. Page-5Page : 5• Purchase Import items, as Magnet, Spare parts of machine,; , Hazardous productionitems, procurements of materials.• Alternate source for each activity or purchase. Rates negotiation discount as far as possiblefor purchase. Develop local suppliers to save CST, Transportation etc• Keeping the track of Purchase Request Form received from Users. Material planning andrelease of delivery schedule, Follow up with external agencies for timely delivery.Maintaining data of delivery schedule /receipt for respective supplier. Correspondence withvendor for any problem regarding Quality, Delivery & price. Follow up with accounts fortimely payment of vendors.COST SAVING :• IT Hardware & Software maintain from single location without IT Staff in rest 8 locations.• Procurement of materials.EXTRA AUDIT ACTIVITIES :Handle IT Process & HIRA, IER and maintain E-Waste Hazardous Waste manifest includingReycling of Electronic items.
