Purchase/Supply Chain Management/Procurement Engineer :

Diploma in Electrical/BE in Electrical :

- 10 positions

- 2 years to 10 years

Maximum 15 days or can be discussed during interview :

1. Preparing Bill of Materials and MAR (Material Approval Request).

2. Good in Communication. Kannada, Hindi, English and South Indian Languages

3. Collecting Material Requisitions from the site.

4. Preparation of comparison statement based on the quote received from the various suppliers.

5. Material arrangement at required time.

6. Co-ordination with clients for explanations of work done in projects.

7. Conduct negotiation meeting with suppliers to finalize orders on vendors.

8. Contractors bills certifying work.

9. Raise purchase orders for materials to the vendors.

10. Co-ordinate with Accounts department to transfer payment to the vendors.

11. Co-ordinate with supplier/Manufacturers up on delivery schedule & deliver within stipulated time mentioned in the Purchase Order.

12. Once the materials received, make sure the quality & technical check is done. (Replacement procedure to be taken care if any damage or faulty material found).

13. Arranging the necessary tools, machines and other required accessories essential to carry the work at site.

14. Collection of Test Certificates and Warranty Certificates and other necessary documents of the capital equipment's supplied for the particular project for successful handing over of project.

15. Making records for having sent the materials to site.

16. Maintaining material tracker day by day for all projects.

17. To prepare Monthly reports of the projects.

18. To handle any type of correspondence independently.

19. Coordinates and documents internal and external customer requirement. Identifies sources of supply/demand variation.

20. Identifies problem and maintain priorities for in work process. Communicates across to function to report risk and issues.

21. Monitor schedule and adjusts inventory balance.

22. Conduct source selections, negotiates and document purchase contract/contract changes. Enforces contract terms and conditions..

23. Maintain relationships and communications with internal and external stakeholders and suppliers.

24. Develop and inform contract and negotiation strategies for indirect procurement.

25. Vendor performance and financial health management and capability to deliver product and services.

26. Negotiate pricing and contract terms and conditions.

27. Evaluate supplier proposal for cost, lead time, quality and risk.

28. Prepare and execute negotiated contractual documents and binding agreements.

29. Initiate supplier improvement activities and integrate results into contracting strategies.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.