Job Description
• Manages the day to day operations of the procurement process & ensure all activities relating to the procurement of materials to support production & other company requirements.
• Procurement of foundry related items Raw material includes Steel scrap, Inoculants, sands, resins for core shops, Graphite’s, Domestic Ferro alloys and cored wires etc.
• Creation of RFQ, Comparative statement, Rate analysis, Preparation of Cost Model.
• Inviting offers from vendors / contractors as per BOQ, evaluating techno-commercially and awarding purchase orders / work contracts after negotiation.
• Preparing purchase schedules for timely procurement of materials, raw materials and capital equipment to ensure smooth execution of projects.
• Preparing Annual Rate Contracts with vendors for stackable items & timely renewal of contracts after review.
• Identifying & developing quality vendor / supplier base for cost effective procurement of materials, spares and consumables; routine & project basis.
• Monitor, report and manage supplier performance, ensuring quality of good and level of service is maintained at the required standard.
Handle various audits related to procurement activities