GM HR at Texcon Steels Ltd.
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Purchase Manager (10-15 yrs)
1. Review and approve purchase orders before ordering goods.
2. Process purchasing requests and maintain purchasing logs.
3. Contact vendors to obtain price quotes and perform negotiations
4. Ensure that all purchase operations were performed in accordance with company policies and procedures
5. Follow up on delivery schedules, payment delays, and invoice queries
6. Manage delivery schedules and status of goods
7. Coordinate with suppliers to ensure that goods are delivered on time
8. Inspect goods for any defects and missing parts
9. Follow up with the factory for reaching material on time.
10. Provide Cost sheet feedback of overall product cost
11. Maintenance of alternate vendors
12. Releasing of Tax invoices for payment
13. Handle material related complain
14. Check material release from the system along with stock confirmation
15. Analysis of Short expiry and expired material data and plan further line of action
16.Cost evaluation of items time to time
