Asst. Manager Sourcing And Vendor Development
Current Inviting for Tender, Quotations, scrutinize Quotations, make comparative. Negotiation for price and terms conditions. Find suitable vendor for each items from local or interstate market. Make Purchase Order in ERP/SAP System. To select and finalize service contract for various items & Transportation at right price for smooth functioning of plant. Purchase planning and scheduling by ERP/SAP system. Procurement of Engineering Items, LDO, FO, HSD, SKO, Raw Material, Packing Items, General consumable, Electronic, Electrical & Mechanical Items, bought out Components as per drawings and sample etc…… To find out substitute for imported and indigenous Packaging material, Engg. Items developing new vendor. Good knowledge over local market (Gujarat) and other state like Maharashtra (Mumbai, Nasik, Aurangabad etc.), Delhi. Maintaining the purchasing policy and ensuring that all purchase adhere to it. Liaison with other departments, particularly accounts, manufacturing and store department for smooth operation of plant.