Key Responsibilities:
· Scrutinize, classify indents (local purchase, CPC purchase)
· Follow up for purchase with vendors / CPC
· Techno commercial evaluations, negotiate with vendor
· Finalize POs per authority guidelines, expedite, track, arrange logistics
· Attend meetings, identify critical items, plan OTIF
· Take feedback from internal customer, take corrective action
· Develop alternate suppliers to OEM without compromising quality
· Maintain close contact with stores
· Assist seniors in Negotiation for Annual Rate Contract
· Regulate quantities & deliveries with user departments
· Administer procurement cycle, analyse lead time
· Increase items under annual rate contract
· Regularly review vendors, evaluate alternates based on performance
· Implement system for proper receipt, storage, issue of materials
· Develop system for loading, unloading, shifting of materials with safety, valid documents
· Ensure minimal/avoid re-handling of materials
· Supervise stores activities for receipt, storage, preservation, shifting, issue, outwarding, forwarding, billing
· Ensure timely generation of correct liabilities report, action pending GRIR
· Review store procedures, ensure compliance, optimize activities
· Ensure, monitor security measures to avoid pilferages, thefts
· Coordinate with contractor/workman for store activities, certify bills, services, workman supply
· Coordinate, maintain, implement systems to monitor stock of materials as per specified levels/budget
· Dispose of Non Moving, Obsolete, Surplus, Slow-moving materials expeditiously
· Systematically store, arrange for timely disposal of scrap
· Assist, coordinate negotiations for scrap/obsolete items
· Monitor, review cost for unloading, inspection, storage, issues for cost optimization
· Control overtime below target
· Utilize cranes for unloading, handling, avoid rehandling
· Organize timely inspection for transit damage
· Timely action for lodging Insurance claim
· Regular inspection of scrap yard for useful material
· Arrange stock verification (PI) to identify discrepancies
· Review Legal compliances, ensure compliance by everyone
· Proactive action for calibration, stamping of equipment
· Proactive action for license renewal activities
· Ensure timely, proper maintenance, testing, certification of vehicle, equipment, tools & tackles
· Coordinate, maintain, implement recommendations of auditor
· Close, take corrective actions for all NCR’s during audits
· Maintain proper records of legal, statutory compliances
· Ensure 100% compliance of all safety standards, recommendations
· Educate team about job hazards, control measures, escalation
· Conduct scheduled SO round, report accidents, incidents, near misses
· Conduct daily Tool Box Talk, SWP for critical jobs
· Active participation in safety training, events, committees
· Ensure good housekeeping, limited use of power, no leakage, report abnormalities
· Adhere to all safety precautions on/off site
· Replicate good practices for environment sustainability, create awareness
Bachelors
B.E
Negotiations,Purchase,Sourcing and Procurement,Vendor Management,Stock Verification,
Construction/ Engineering/Cement/Metals