Purchase executive

. Co-ordinate for local, Import & other material dispatch

16. Change of purchase price with proper approval

17. Co-ordinate for sample development (outside)

18. Team Work planning

19. MIS reports

1. Evaluate purchase required Qty by inter department coordination

2. Develop procurement planning

3. Update P.O. and other details as per requirements

4. Communication with internal team for deviated orders

5. Rate Negotiate with Supplier

6. Placement of P.O. as per the requirement

7. Vendor Follow up for committed ETA for every order

8. Timely payment of vendor outstanding as per agreed terms

9. Activities to reduce inventory cost (by reducing slow moving / dead materials)

10. Effective purchase by reduction in yearly procurement price

11. Identification of new vendor to reduce the vendor risk

12. Controlling purchase related expenses (including Freight cost)

13. Review purchase indent & process P.O

14. ISO system implementation

20. Departmental progress updates

Skills

1. Communication and Active Listening

2. Basics of MS Office Roles and Responsibilities

3.Tally Working Knowledge, MS office & Excel.

Experience:1-3 yrs