Assistant Manager - Procurement - N.H.F - Dehradun
(2021-09)
- Procurement of Packaging material / raw material based on Procurement Rolling plan.
- Procurement of QC chemicals and Engineering Item, consumables Item from approved Suppliers and RM/PM also.
- Float inquiries for inviting quotation for procurement to Equipment's, building construction material and New project Item Required, machines etc and Make cost comparison.
- Handel Procurements that involve Capital Expenditure.
- Follow -up with the Technical person for technical approval.
- Maximum cost savings with an aim of improving quality and also negotiate to commercial terms and delivery time from suppliers.
- Submit requisitions to the senior management for necessary approvals.
- Getting Quotation & Negotiation Rate With Suppliers, Making Comparative Statements & Contacts With Head Department For Purchase Order Approval & Then Release Purchase Order.
- Invite for samples from different vender along with the certificate of analysis, follow-up with QC and get them analysed, once approved for quality, Co-ordinate with HOD QA and technical authorities and plant visit to the supplier when the vendor is finalized, get the contract from documentation approved.
- Co-ordinate with C&F agents to receive material from import.
- Formulating budgets for timely procurement of bulk raw materials and capital equipment's to ensure smooth Execution of project.
- Identifying and developing a global vendor source for achieving cost effective of raw material and reduction in delivery time.
- Maintain the payment term condition records of Vender
- Follow- up with Suppliers for Timely Supply of Materials with quality.
- Co-ordination with Warehouse Department for getting approved MRR on time.
- Follow-up with accounts department for timely payment of suppliers.
- Follow up with Transporters for arranging availability of material in time.
- Visit to local market if required for urgencies arising for arranging the materials.
- Handle the scrap material.
- Co-ordinate against rejected material, shortage material , missing Material between suppliers and user department to find a solution.
- Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
- Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
- Purchase and issue order in accordance to specification.
Senior Executive - Procurement - P.H.L - Dehradun
(2014-04 - 2021-09)
Purchase Executive - Rhydburg Pharmaceuticals Ltd - Dehradun
(2012-08 - 2014-04)
Assistant PPIC Executive - Sidmak Laboratories - Dehradun
(2008-04 - 2012-08)
Store Executive - Hema Laboratories - Dehradun
(2007-03 - 2008-04)
