Material Procurement Management:
Managing overall Bulk raw material procurement for the plant.
Colate Purchase orders and purchase requisitions, and place orders for Material
Maintaining of minimum stock levels of all raw material
Track the status of the orders, review the deliveries against the order and deal with non-supplied, short supplies, damaged goods
Vendor development and Management :
Interact with vendors/suppliers on a regular basis
Cost reduction through associating with alternate vendors
Vendor evaluation, Negotiation prices, terms and conditions and finalizing deals to meet the requirements.
Following up with vendors and ensuring timely delivery according to the release schedules and ensure timely payments are released to vendors
Quality – Ensure incoming material is meeting up with the quality standards and are adhered to.
Reporting and Analysis - Generating required reports and analyse the progress
Manage procuments activities with good negotiation skills & should be a go getter
Co-ordination and upkeep of documentation for internal and external audits
Co-ordination with all the related departments
Experience in bulk logistics through sea, rail and road will be an added advantage