• Candidate should have knowledge of procurement of Electronics/electrical Components from various vendors in the market.
• Look after purchase requisitions received from all various Dept. process the same and release purchase order after the management approval in within 2 to 3 working days for regular requirements.
• Sourcing and developing New/alternative vendors from the Indian market for new as well as regular requirements for better lead time price.
• Maintaining all the purchase records in ERP software.
• Before purchasing material should collect technical and commercial information of the material from various suppliers.
• Very good negotiation skills with supplier whenever necessary proper planning very essential.
• Finding the new sources of material to reduce the cost, getting samples from suppliers, Approval from Q.A. / concern department.
• Familiar with technical and commercial terms and conditions of the purchase.
• Follow up with vendors for payments term revision or a price negotiation, delivery rates, rejections, etc. follow up with accounts teams for advance/pending payments, debit notes of vendors.
• Good written and verbal communications (English).