Sr. Officer Purchase for Steel/Power/Cement Industries

Arrangement Logistics/ Transportation & Vendor Development.
Procurement of material from right source at right time at right price
Negotiation with suppliers
Maintaining the purchase cost within budgeted cost
Follow up with timely delivery
Maintaining the quality parameter.
Manage sourcing projects.
Contract Management
Vendor Management.
Procurement of Direct & In-direct materials
Tracking & Review of open Purchase orders, indents/ Purchase requests.
Monthly review of Net credit/ Debit list of suppliers.
Monthly Review of cost saving initiatives, Days payable outstanding.
Price Benchmarking, Annual rate contracts.
MIS Presentation.

Keyskills