Salary ₹2,00,000 - ₹4,00,000 a year job type full-time
Benefits pulled from the full job description
Full job description
Roles and responsibilities
Procurement activity related to purchase groups like- pipes and fittings, lubricants, bulk chemicals (cleaning purpose) and capital accessoriesProcurement, review and planning processes also included.
Based on receipt of approved prs by plant, we will generate rfq through sap as per the companys sop.
Rfq floated to hfl approved vendors (for new material/item, we will search through internet).
Educating vendors to upload their quotation/offer through online.
Creating csq through sap/ms excel.
Negotiation with the vendors.
Order finalizing for lowest quote vendor (with proper approvals by operations/zonal heads).
Preparing of csq through sap for csq approval, preparing of purchase order through sap
Review of the stocks periodically , and arrange the stocks
Planning of the material stocks and projection for monthly requirement
Approval for purchase orders by coo through sap as per sop.
Distribute po copies to vendor and will get acknowledgement of po receipt.
Coordinate/monitor with vendors for po pending delivery and advice vendor to clear pos on time
Coordinate with stores for receipt of materials status and grn booking
Coordinate with accounts for miro
Coordinate with banking and accounts for payments to vendor in slots
Job type: full-time
Salary: ₹200,000.00 - ₹400,000.00 per year
Ability to commute/relocate:
Hyderabad - 500014, telangana: reliably commute or planning to relocate before starting work (preferred)
Total work: 2 years (preferred)
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Hiring 1 candidate for this role
Employer reviewed job 17 days ago
Posted 22 days ago