Prepare the Purchase order as per the most suitable offers received from the vendors, and deciding the quantities as per the requirements sheets.
Should be able to identify the dead stock and take action according to the company systems of material consumptions.
Daily follow-ups for dispatch with vendors, follow-ups with transporters, and the receiving side Company. Confirm the receipt of the ordered goods and prepare there MIS reports.
Verifying the purchase Invoices on receipt with Purchase orders and submit to Account department for payments.
Day to day follow up with company manufacturing units for various requirements reports.
To prepare and ensure verification of MIS related to pending orders, advances against PO & Performa invoice and follow up with vendors for timely supply of goods/material.
Complete Raw Material planning with challenges taken into account
Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company
Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality
Develop purchasing or sourcing strategies based on portfolio analysis and supplier preference study
Inventory Controlled purchasing is mandatory
Maintain documented category and supplier strategies using market and competitive data
Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of final product
Develop, implement and drive the procurement strategies in order to meet cost savings targets
Review and manage the supplier base to ensure consistency with the sourcing strategy.
Job Types: Full-time, Regular / Permanent

Keyskills: purchase inward outward clearing stores
Company ProfileDXC Technology India Private LimitedDXC.technology DXC is the world s leading independent, end- to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard E...