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Bureau Vertias North America Executive Procurement. in Uttar Pradesh, India

Job Responsibility & Accountability (Key Roles, functions & accountability):

  • To manage procurement of BV Tirupur Lab, and coordination with team.

  • Taking Care of Store.

  • To search and develop new local vendor in all categories per requirement

  • Managing user requirement and daily Procurement update and client handing.

  • Negotiation and analytical approach to handle internal and external customer

  • Handling of Import Procurement + Custom Clearance and liaising with concerned authority.

  • Vendor evaluation and rating monthly.

  • To source all products like chemicals, standards, consumables, spares & apparatus etc. at best competitive prices & terms.

  • To ensure RFQ flotation & collection of quotation & preparation of comparative statement of quotation as per requirement.

  • To develop alternate vendors for the all material with better quality & close co-ordination with Technical Team & Operation.

  • Central Capex Central Procurement for all India i.e RFQ, CSQ, PO, Delivery & Weekly report preparation.

  • Bench marking at all BVCPS India location and work with other entity for synergy.

  • CPS India Project PO preparation , Monitoring , delivery & weekly update report circulation to all concern

  • Responsible for vendor registration & COE & DOA singed off as per BV guideline

  • To manage & control all India service / AMC agreement for all BVCPS India location.

  • To ensure effective coordination with finance for advance payment to vendor on time, availability of original documents from Bank.

  • To achieve continuous cost reduction by negotiation, alternate material sourcing, alternate source development and indigenization.

  • To ensure all compliance in purchase process as per company SOP’S.

  • To handle & monitor all issued related with import & CHA & SFIC License

  • To Maintain Master Indent Records & weekly update for reporting (All Indent Status).

  • To actively participate in cost saving / improvement activities.

  • To ensure effective internal communication & quick response to internal & external customers.

  • To ensure proper implementation of documented SOP’s of purchase.

  • To report HOD for any deviation & decision making in purchasing critical area.

  • To handle & monitor Audit & Compliance of Purchase Deptt.

  • Training to all internal users on purchase Procedure & Process for 100% compliance

To undertake any other duties, from time to time, as can be reasonably requested by the company other task assigned by HOD.

Experience - 03 to 04 Years and for good candidates we can go for Fresher too.

Qualification - B-Com or MBA

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