
Buyer O&M
- India
- Permanent
- Full-time
- Review and process parts/service/equipment requirement from purchase requisition.
- Identify possible vendors from the requirements generated and issue RFQs to the most favorable vendors with regards to cost, quality and delivery.
- Negotiate with vendors and agree to terms and conditions mutually beneficial and
- Work in close coordination with operating and group companies on defining Procurement costs during budgeting phase.
- Minimizing Inventory carrying cost through Effective Supply Chain Management.
- Continuous evaluation of material procurement and consumption trends.
- Negotiate the orders to optimize the best value for money and create the value.
- Ensure the ethical and rightful practice in procurement strategy. The compliance to applicable laws to ensure the organization interest are protected at optimal level.
- Vendor Rating - Monitoring consistency in Quality, Delivery, Price/ Price Revisions and willingness to Adjust as per our Needs.
- To help in inventory reduction.
- Achieve optimum lead time in procurement to payment (P2P) cycle including Ordering, Review, Execution, Receiving, Inspection, Rejection & Replacement, payment.
- Ensure the credibility of organization while dealing with outside organization as representative of the organization.
- Management of existing vendor's delivery, performance and cost and new vendor development.
- Timely and proper dispatch of all scrap material
- Ensure the strategic procurement practice is in place and reviewed periodically to cover adequately the stock out risk.