Primary Responsibilities:
- Prepare and process requisitions and purchase orders for supplies and equipment.
- Writing of various contracts with suppliers as per company policies
- Participate in the development of specifications for equipment, products or substitute materials
- Obtain purchase order authorization is obtained and sent to suppliers/ vendors
- Support Purchase Executive to perform vendor evaluation process.
- Market visits 2 times a week,
- Should have the knowledge of Spare Parts.
- Develop new vendors.
- Making cost effective purchase in discussion with Incharge Purchase at Dharuhera.
- Ensure timely availability of parts in stores, maintain online purchase process
Additional Responsibilities:
- Stock value
- Dead Stock
- Stock reconciliation
- Scrap Sales
- Compliance process
- Reports/ MIS