Developing new vendors, source of supplies for all items and checking Vendor Capabilities. Registration of new vendors and renewal of vendor registration for existing vendors as per laid down procedures.
Responsible for all the purchase activities right from receipt of indents, order placement after negotiations and follow up till delivery of materials required for various sites, as per Purchase Procedures. Responsible for Logistic Management.
Carry out Performance Evaluation of vendors.
Preparation of Monthly Purchase Report, Quarterly Price Variance Report, Comparison Report of SAP Vs. MIS (Consumption & Stock of Major Materials) and confirming stock closures Report within stipulated time of previous closing month to Corporate Materials Department, H.O.
Maintaining Quality Records, as per ISO Procedures related to purchase functions and attending ISO internal & external audits.
Responsible for bringing down the material cost with proper control of Purchase & stocks maintaining price trend analysis for all the major materials.
Check for material availability, requirement and / or excess stock at each site and plan / monitor stock transfers accordingly between various sites.
Collecting relevant market information & data, from the region, pertaining to major building materials and forward the same to H.O., regularly.
Development of all the regional purchase & stores personnel and assess their capabilities and training needs
Interact & Monitor the entire site Store Incharges functionally, on a continuous basis and ensure that, stores functions are carried out smoothly & promptly. Collect inventory related statement from the site stores on monthly basis.
Employement Category:
Employement Type: Full timeIndustry: Engineering / ConstructionRole Category: Engineering Design / ConstructionFunctional Area: Not ApplicableRole/Responsibilies: Head Purchase