“Prepares purchase orders based on requisitions from every department
Based on ROPO from Planning, prepares Purchase Orders for suppliers based on already negotiated contracts or based on the quotations received from the vendors
Ensures that vendors lead times are as per agreements/ Contracts/ Validated Quotations
Informs Logistic about all opened PO as well as the delivery dates
Initiates payments with the accounting department as per contract terms including goods, insurance shipment etc.
Once goods on the way, informs Logistic which will handles transport & deliveries
Maintains a close contact with suppliers in order to be well informed about any issue on other side like
i) Plant closure for maintenance or
ii) Any other issues hampering the smooth running of the Cie’s replenishment process
Works closely with Planner to ensure avoidance of any supply chain failure”
Salary: ₹ 2,00,000 - 2,50,000 P.A.
Location: Delhi NCR
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