매력적인 보상 시스템 좋은 개발 기회 직장 생활 통합 직원할인 이동 근무 유연한 근무 시간 초기 건강
Release the purchase orders to the concerned suppliers for the planned purchase orders for components where price and supplier is fixed. Enquiry & Monitor the material price and establish effective negotiation of price Close monitoring of suppliers for on time delivery On the review of consumption pattern of components, Min quantity can be modified after review with HOD. Regular scheduling & review of the above classified components based on the consumption pattern in AX / D365 Cross functional procurement of materials Cost reduction on respective areas and monitoring the overall parts and reporting to HOD Review of Purchase returns / supplier rejections and advice to accounts for return documentation to stores within 15 days from the receipt Knowledge on awareness of ISO9001;2015, ISO14001;2018, ISO45001;2018 & ISO50001;2018 requirements
BE Degree with a minimum 7 years of experience and at least 8 years of working experience in a Purchase Management Knowledge on Purchase and Inventory Management Good Presentation skills Supplier Handling
