1. Ensure buying activities (scheduling, follow up, bill of material matching) of all raw materials and bought out items, 2. Perform & provide support for all aspects of quality control services for incoming raw materials, intermediates and finished products 3. Develop and lead implementation of purchase strategy to achieve cost savings. Constantly review items for bulk purchasing. 4. Develop optimum vendor base to ensure smooth flow of materials and establish long term relationships. 5. Negotiate terms of trade. 6. Preparing Purchase orders and executing the same, and ensure that the material is brought to the warehouse/Site in time. 7. Co-ordinate with Project Department/Site Engineer and meet the requirements of the ongoing project.

1. Review Inventory Order points / Stock levels according to demand. 2. Compliance of Budgetary regulations on stock maintenance & purchases. 3. Placing of orders to Suppliers (Europe& Fareast) 4. Consolidate purchase requisition received, send RFQ to the suppliers, obtain proforma invoice from suppliers PI receipt and check price negotiation with suppliers if required. 5. Verify payments and delivery terms according to agreement. Ensure the supplier’s Delivery schedule is enough to meet the committed deliveries. if not, follow with the suppliers to advance the deliveries or intimate the inventory in advance as the case may be. 6. Order confirmation to the suppliers, nomination of forwarders details subject to competent quote received in coordination with shipping division. 7. Intimate accounts for suppliers payments (L/C and advance payment) 8. Claim to suppliers and follow ups on insurance claim. Main Suppliers: (M/s Henraux, M/s Quarella M/s Campolonghi, M/s Cogemar, M/s Tekmar Mermer M/s Tureks {GM Mermer,}, M/s Levantina, M/s Ronimar, VIP Style Design. Etc. 1. Freight negotiation with forwarders & handle all shipping documentation procedure for customs clearance. 2. Liaison with various suppliers, forwarders & local clearing agents until Orders are received in our warehouse. Take necessary steps to cut short the overheads. Obtain freight quotes from various forwarders, comparing rates, confirm shipments, etc 3. Follow up of damages in transit, quantity difference, quality problems, etc. with the suppliers by proper follow up. 4. Manage with shipments from more than 30 suppliers, and do all necessary steps to make sure that the materials reach the end user in time. 5. Prepare reports for the management, as & when required.

Information technology, Computer Programing

Commerce, Commerce