Executive - Purchase

Skipper; Kolkata District; Vor Ort; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

Skipper in India seeks a procurement professional to manage end-to-end purchasing activities. Responsibilities include BOM creation from monthly trends, vendor development, RFQ handling, cost analysis, and PO generation in SAP or Light House systems.

You will coordinate transport, track orders, and ensure timely delivery while maintaining supplier relationships. The role emphasizes market research, negotiation, and coordination across departments, with a focus on stock monitoring and efficient

Qualifikationen

• Understanding of supply chain procedures.
• Market research knowledge.
• Strong negotiation capabilities.
• Complex problem solving.
• Co-ordination with other departments.
• Time management skills.

Aufgaben

• Prepare BOM from monthly supply trend.
• Research and develop new vendors.
• Manage RFQ and negotiations.
• Prepare cost analyses and negotiate terms.
• Generate purchase orders through SAP/Light House.
• Arrange transportation and logistics.
• Track orders and ensure timely delivery.
• Follow up with suppliers to confirm or amend orders.
• Generate weekly and monthly purchase reports.
• Plan procurement for occasional needs.
• Update vendor terms in internal databases.
• Monitor stock levels and identify purchasing needs.
• Coordinate stores staff to ensure delivery readiness.
• Perform quarterly material reconciliation.
• Manage vendor payments.
• Provide support in tendering processes.

Kenntnisse

Supply chain

Vendor negotiation

Market research

Planning

Time management

Jobbeschreibung

Role & responsibilities

• Making of BOM on the basis of monthly supply trend
• Research & Develop New Vendor
• RFQ Floating
• Prepare cost analyses & Negotiation
• Generate PO through Light House Application/SAP System
• Transport Arrangement
• Track orders and ensure timely delivery
• Follow up with suppliers, as needed, to confirm or change orders
• Generate Weekly & Monthly Purchase Report
• Planning for Procurement of occasional work.
• Update internal databases with vendors commercial terms
• Monitor stock levels and identify purchasing needs
• Co-ordinate Store staff to ensure all products arrive in good condition and readiness to make the site delivery plan
• Material Reconciliation quarterly Basis.
• Vendor Payment Management
• Support in Tendering

Major items to procure: ROPE, RAIL/TRACK, STRIP OR SKELP, LIFTING EQUIPMENT, ROPE SLING, PAINT, CYLINDER, SHEET, O RING /SLIP RING, RM ROUND, OIL SEAL, CLAMP, BELT, GRINDING MACHINE, CREATING STO & SCO PO

Preferred candidate profile

Good understanding of supply chain procedures

• Knowledge of market research
• Strong negotiation capabilities
• Complex Problem Solving
• Co-Ordination with Other Dept.
• Time Management