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Review monthly receipts, consumptions, rejections, pending GRN status and inventory through system
Examine the stock of non-moving items (both standard and non-standard items)
Coordinate with suppliers for procurement of required items
Send out enquiries, gather quotations, conduct initial negotiations to get best possible rates and recommend best options based on best fit against commercial and technical parameters
Collate relevant date and prepare MIS reports for materials
Review the pending purchase order and order requisition status on an ongoing basis
Prepare fund requirements for duty and GST payments
Manage documentation requirements and internal records for all items, including imports
Monitor adherence of all procured items to required quality standards
Monitor ISO status and other statutory / quality requirements for vendors to ensure adherence to the pre-defined quality standards
Requirements:
Bachelor’s degree in Engineering or equivalent is required
Master’s degree in Engineering or equivalent is preferred
5+ years of experience with strong experience in sourcing and procurement, preferably in heavy equipment manufacturing industry