Job Description

1. Overall responsible for procurement function/process of API India.

2. Identifying, developing & maintaining local / overseas vendor base for obtaining timely procurement of materials at favorable terms to ensure smooth manufacturing operations.

3. Preparing purchase schedules for timely procurement of materials, raw materials and capital equipment to ensure smooth execution of projects.

4.Inviting offers from vendors / contractors as per BOQ (Bill of Quantities), evaluating techno-commercially and awarding purchase orders / work contracts after negotiation.

5. Review minimum 3 quotations before releasing a PO.

6. Sending soft copy of Purchase order to the vendor for material after MD's or COO approval.

7. Streamlining the system and procedures, establishing effective inventory control - slow & obsolete material, for ensuring ready availability of materials to meet the production targets.

8. Devising efficient Logistics Management System, Custom Clearance to ensure delivery of finished goods as per committed timelines and cost.

9. Taking follow-up for the invoices, test certificates to be received by the vendors against challan.

10. Managing Supply Chain for distributing goods in warehouse to the end users for achievement of targets within specified parameters.

11. Making service purchase order for the materials send for job work to different vendors.

Interested candidate can WhatsApp their resume on 9136682973 this WhatsApp no

Job Type: Full-time

Pay: AED4,000.00 - AED8,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

* Purchase: 4 years (Preferred)