Assistant Purchasing Manager
Assistant Purchasing Manager194
Applications
194
Applications
About the Job
Skills
Manufacturing Industry
Profile- Assistant Purchase Manager
Qualification- Any B.Tech / Diploma
Salary- Upto 6 Lac /- CTC
Location- Jaipur (Raj.)
Responsibilities
• work on SAP must
• After receiving the confirmation of the project from project department delegate the segregation to the subordinate and close within 48hrs.
• Enquiry should be floated within 24hrs to the domestics & foreign vendors as per highly time products.
• After receiving the quotation comparison sheet should be shared with the management with recommendation.
• Timely PO should be prepared & Budget should be informed to finance team for timely payments.
• All PO's tracker should be updated in real time to ensure committed delivery for the projects.
• Special attention should be paid for the customized products & ensure proper process is followed with ensure quality.
• Product Tracker
• Goods handover of products to logistics in the product tracker to be managed in real time.
Comparative Analysis
• Contracted Vendors - Ensure that the rates applied in the quotation is as per the contract & also engage with the vendor to discuss if we can get a higher discount based on the quantity purchased.
• Non - Contracted Vendors - Always make sure that quotation received from any non-contracted from the Vendor is compared with 2 other different quotations to ensure that procurement is done in lines with market rate.(Mandatory)
Vendor Performance & Management & Development & Negotiation
• Manage and develop the existing vendors' pool & keep the database update with the changes.
• Keep clear & professional communication with vendors.
• Analysis of the vendor performance to see who the highest performing vendors, this activity are will lead you to negotiate better contracts with the vendors.
• Search for new potential suppliers, qualify them for AH quality standards & add them to our vendor database.
• Ensure timely payments are made to the vendors by liaising with the finance team.
• Ensure PO, PI, Contract, Invoices, Purchase Returns are all created & maintained as per the standard AH process.
Coordinate With
DCS Group
Web Site- https://indiadcs.in
Email- hr@indiadcs.in
Radha Mam -9352177562 (Call & whatsApp)
Ravi Sharma – 8824724858 (Call & whatsApp)
Tannu Mam -6375367126 (Call & whatsApp)
Sandhya Mam -6377421375 (Call & whatsApp)
Aleena Mam -8209004104 (Call & whatsApp)
Calling Time - 11:00 AM to 6:00 PM
WhatsApp Timing - 9:00 AM to 8:00 PM
About the company
Industry
Recruitment Firm / Job Co...
Company Size
20 Employees
Headquarter
Jaipur Rajasthan
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