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Aditya Birla Grasim
WE HIRING ARE
Department: Materials
Designation: Assistant / Deputy Officer
Location: Vilayat, Bharuch (Gujarat)
Qualification: Any Graduate / Diploma
Experience: 4 to 8 Years
Job Description:
Execute purchase plans, negotiate and procure Engg. materials, equipment & spare parts based on plant requirements to ensure continuous plant operations and manage vendor development, purchase processes and methods to optimize cost effectiveness.[ads id="ads1"] Material procurement and receipt: Execute the purchase process to meet daily plant requirements On daily basis check PRs, make comparatives and negotiate with vendors for assigned departments. Implement the procurement system as per the guideline of SOP and DOA. Follow-ups of Pending POs..
Vendor Development: Registering vendors and fulfil all requirements thereof Register the vendors as per the guidelines Based on the approval of quotations of various vendors, make the order on suitable terms & conditions Continuously update of vendor database[ads id="ads2"] Material Check: Check the material received for the specifications Check the material received for any discrepancies As per guidelines from in charge inform vendors about the rejections and sent back rejected material to the vendors
Vendor Payments: Make timely vendor payments in coordination with accounts department Coordinate with accounts department for timely payments to the Vendors Share vendor details and clear all accounts with the accounts department on a regular basis
Share resumes on: grchm-bhr.recruitvil@adityabirla.com
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Interview Data Loading …
Aditya Birla Grasim
WE HIRING ARE
Department: Materials
Designation: Assistant / Deputy Officer
Location: Vilayat, Bharuch (Gujarat)
Qualification: Any Graduate / Diploma
Experience: 4 to 8 Years
Job Description:
Execute purchase plans, negotiate and procure Engg. materials, equipment & spare parts based on plant requirements to ensure continuous plant operations and manage vendor development, purchase processes and methods to optimize cost effectiveness.
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Material procurement and receipt: Execute the purchase process to meet daily plant requirements On daily basis check PRs, make comparatives and negotiate with vendors for assigned departments. Implement the procurement system as per the guideline of SOP and DOA. Follow-ups of Pending POs..
Vendor Development: Registering vendors and fulfil all requirements thereof Register the vendors as per the guidelines Based on the approval of quotations of various vendors, make the order on suitable terms & conditions Continuously update of vendor database
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Material Check: Check the material received for the specifications Check the material received for any discrepancies As per guidelines from in charge inform vendors about the rejections and sent back rejected material to the vendors
Vendor Payments: Make timely vendor payments in coordination with accounts department Coordinate with accounts department for timely payments to the Vendors Share vendor details and clear all accounts with the accounts department on a regular basis
Share resumes on: grchm-bhr.recruitvil@adityabirla.com
.
.
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