Procurement Analyst
Current• Analysing the Purchase Requisition Raised by Nippon stores.• As per Purchase Requisition, Indirect Purchase Order will be raised.• Monitoring and Maintaining Inventory levels and ordering items when needed to keep stores fully stocked or stocks required.• Once ordered items received form vendor, Nippon stores will inspect the received items and inform us to do GR in SAP.• Based on the request, returns will be raised for the defective or incorrect stocks.• Transferring the stocks between the Nippon pro stores.• Building, maintaining and managing supplier relationships and keeping up good communications.• Creating Purchase info record, Source list and Quota arrangement based on negotiation with supplies• Negotiating new contracts with existing and new vendors.