Job Description
Identifying, scrutinizing and developing Suppliers in the aras of Plant Services. .
Generating Request for Quotation (RFQ) after thorough discussion with user function & QA
Evaluate vendors quotation to ensure that they are competitive and in line with statutory compliance specifications set up by BU & other kore requirements.
Resolve supply, quality, service and invoicing issues with vendors
Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation before renewing ARC/Contract.
Undertake any other ad-hoc duties as assigned and weekly / monthly MIS report circulation.
Ensure meeting & Monitoring of the SLAs and KPIs and manage systems and resources to assure quality of theservices provided.
Vendor selection and new vendor development and follow-up with them till work completion.
Handles issues and queries related to various spend across zones, escalate complex issues to Manager as needed for resolution.
Develop short term and long-term contract with vendors across categories to leverage bulk/scale buying opportunities
Should be well versed with System operation and computer-savvy.
Employement Category:
Employement Type: Full time
Industry: FMCG
Functional Area: Purchase
Role Category: Purchase Manager
Role/Responsibilies: Purchase Manager
Contact Details:
Company: Soham HR Services
Location(s): Nashik