· Timely and cost effective procurement of Capital Goods/ Spares/ Consumables and services which meets quality standards.
· Ensure no production lose collaborating with the Planning Department to draw purchase plans
· Floating RFQ to selected vendors, under the consideration of QCD;
· Comparing the quotations on techno-commercial basis;
· Negotiating with vendors and finalizing the Purchase Order as per SOP
· Evaluating vendor performance on quality, delivery, technical assistance, after-sales services, compliance of safety norms & so on –
· Coordinating cross-functionally for supply chain activities - Following up with vendors for on-time delivery and resolution of any urgency –
· Reducing overall supply chain cost by developing substitute of OEM vendors, indegenious development of material and alternative vendor development.
· Developing Annual Rate Contracts for regular consuming goods & spares to have economical advantage and reduce lead time –
· Establishing & implementing methods & best practices related to systems & processes for supporting inventory forecasting, purchasing & material control
· Devising a sourcing strategy to meet company’s business growth and sourcing requirements which significantly brought down sourcing costs
· Maintenance of supplier data & Preparation of monthly MIS reports.
Other tasks as assigned from time to time