Job Description

Vendor Management:

• Identify and evaluate potential suppliers based on price, quality, and reliability.
• Establish and maintain strong relationships with suppliers to ensure timely delivery of materials.
• Negotiate contracts, terms, and pricing with suppliers.

Procurement:

• Process purchase orders and requisitions for raw materials, machinery parts, and other essential supplies.
• Ensure that all purchasing activities comply with company policies and procedures.
• Monitor inventory levels and place orders as needed to prevent shortages.

Quality Control:

• Collaborate with the quality assurance team to ensure that the materials meet the required standards.
• Resolve any quality issues with suppliers and negotiate replacements or refunds if necessary.

Cost Management:

• Monitor market trends to identify changes in pricing and availability of key materials.
• Implement cost-saving strategies while maintaining quality standards.

Documentation and Reporting:

• Maintain accurate records of purchases, pricing, and supplier performance.
• Prepare reports on purchasing activities, including cost analyses and supplier evaluations.

Coordination with Other Departments:

• Work closely with the production, planning, and inventory teams to ensure that material requirements are met.
• Communicate any delays or changes in delivery schedules to the relevant departments.

Additional Details

Job Requirements

Interview Details

Company Details

Client Of Cafyo

Iron and steel | Raipur, CG