National Manager-Commercial
• Cost Reduction: Order materials and services as per negotiated and appropriately approved costs. Thoroughly review quotations for each purchase.• Scrutinizing Inputs from end user: Proper scrutinizing of documents received from end user. Check for specifications, delivery location, quantity, type of business, client name, authorization etc. Mention necessary details on Purchase Order, Goods Receipt and Invoices• Vendor Invoice processing (for payments): Scrutinize, authorize and submit vendor invoices to Finance dept. Maintain record of the same and follow up for payment.• MIS: MIS for Top management for Cost reduction, Inventory to all concerned personnel• Confer with Technical, Sales functions to forecast demand or create supply plans that ensure availability of materials and products• Define performance metrics for measurement, comparison, or evaluation of supply chain factors such as product cost and quality• Develop procedures for coordination of supply chain management with other functional areas, such as sales, production, and quality assurance.• Develop procedures for coordination of supply chain management with other functional areas, such as sales, production, and quality assurance.
