Descrição
PRs Compilation & Finalization of Qty for Procurement, in Consultation with Store in-Charge MBC.
- Initiating RFQs against all Approved PR based Procurement & Services with respect to RM/PM based on MSL & to further Process through Procurement-Head.
- Processing & Maintain Documentation of all Procurement related activity in ERP with Periodical Reports Generation & Dissemination among other Procurement Staff for Progress Review & Reconciliation with End Users.
- Preparing & Releasing of Foreign POs Approved by Management and Obtain Receipt Acknowledgement from Vendors.
- Progressing Purchase Orders for all Operational/ Service requirements of MBC, based on End User requirements having Prior-Approval of Management.
- Assisting Procurement Head on All Bulk, Contract & Asset Purchasing and External Source Procurement of MBC.
- Supporting Procurement Head in maintaining /managing Optimal Inventory Levels, JIT Supplies, Adequate Reserves & nullifying Stocks-Out.
- Compiling Annual & Periodical Reports/Returns against Material Import/Export for Renewal / Addition & Exclusion.
Job Types: Full-time, Permanent