Now Hiring · IQ/0302
About the Role
- Source and procure raw materials, packaging materials, spare parts, consumables, and services as per business requirements. - Process Purchase Requisitions (PRs) and create Purchase Orders (POs) in SAP ERP. - Obtain and evaluate quotations from suppliers based on commercial and technical requirements. - Negotiate pricing, payment terms, delivery schedules, and contract terms to achieve cost savings. - Ensure timely delivery of materials to meet production and operational requirements. - Follow company procurement policies and procedures. - Identify, qualify, and develop new suppliers. - Maintain strong relationships with existing suppliers and resolve supply-related issues. - Conduct supplier performance evaluations based on quality, cost, delivery, and service. - Support supplier audits and vendor registration processes. - Analyze market trends and pricing to achieve the best value for the organization. - Monitor procurement costs and identify opportunities for cost reduction and process improvement. - Prepare comparative statements and procurement reports for management review. - Create and manage Purchase Orders, Contracts, Outline Agreements, and Supplier Master Data in SAP. - Track procurement transactions and ensure accurate documentation within SAP ERP. - Generate procurement reports and procurement KPIs from SAP. - Maintain accurate procurement records and documentation. - Ensure compliance with company policies, procurement procedures, and audit requirements. - Coordinate with Finance, Stores, Production, Quality, and Engineering departments for procurement activities.
Key Skills Required
Qualification
Bachelor's Degree in Supply Chain Management, Business Administration, Engineering, Logistics, or a related field.
Additional Details