Job Description
- Print Purchase Orders and release to suppliers after generation by Planning.
- Ensure On time delivery of materials by suppliers.
- Ensure payments are released to suppliers as per payment terms agreed.
- Monitor rejection of items from suppliers and interact with suppliers for reduction in rejection.
- Propose and prepare cost sheets for price fixation and Assist Head Purchase in price-fixation activity for new items.
- Maintain documents related to the purchase function.
- Initiate steps for cost reduction vide Negotiation/Alternative sourcing/Value engg etc.
- Co ordinate with clearing agents/transporters/freight forwarders for clearance of goods.
- Periodical audit activities of suppliers to ensure suppliers process capability and integrity for Elgi supplies.
- Prepare supplier evaluation, addition, deletion forms for approval by Head Purchase.
- Release sub-contracting purchase orders as per planned production orders. Executive Name:Raj kannan / Sangeetha