Manager Purchase

 

Responsibilities:-

•             To coordinate with all the departments / groups across HO and all regions to collect all the requirements related to purchase of goods and services

•             Do cost/ vendor comparison and share the proposal for approval by the management / departments / groups (Ringi)

•             Ensure all purchases are done as per the defined purchase policy

•             Define formats /SOP so that all purchases are made as per the defined SOP

•             Maintain all the important records /documents based as per defined policy

•             Ensure that cost for purchase of goods and services is as per the defined budget

•             Coordinate with Legal team for agreements / contracts with vendors

 

Supplier Monitoring

•             Communicating with supplier for monthly and daily requirements and ensuring timely meeting the customer requirement.

•             Supplier quality and quantity monitoring.

•             Co-ordination with finance department regarding supplier’s payment on time.

 

Vendor Development

•             New supplier assessment, evaluation, selection based on capability, capacity, feasibility & reputation etc.

•             Coordinate with all respective departments / groups for vendor's quality issue

•             To manage the vendor and keep a good relationship with them.

•             Risk analysis for new, existing suppliers

インドグルガオン/グルグラム 地図

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