• 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

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