Job Title- Engineer Purchase
Job Objective– This role is primarily responsible for total procurement activities
Principal Accountabilities: –
· Procuring the material as per check list / Indent. Negotiate with vendors for Spec., delivery & payment term.
· Maintain the material tracking sheet, tracking material delivery & vendor payment with accounts.
· Job Analysis – Prepare costing comparison sheet for each and every item and also for over all projects.
· Vendor Development – New vendor development for price reduction and also for alternate material (New Product).
· Co Ordination:
1. Supplier – Quotation & Material delivery.
2. Planning Team – For Indent, Specification clarification.
3. Commercial – Clearance for Material dispatch.
4. Accounts – Vendor Payment & C Forms.
· Billing Plan: Monthly dispatch plan details project wise.
· Reviews with team mates.
related HVAC / pharma and Turnkey projects, Vendor Development & Cost reduction.
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 – ₹35,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Education:
Experience:
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