- 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.
Share resume to careers-m@nclind.com
Functional Area: Procurement
Job Type: Permanent
Job Location: Hyderabad
Division: Corporate Office
Experience: 2-5 Years