Purchase Coordinator

JOB PROFILE:
New Vendor development
Evaluate vendor quotations and proposals to determine most desirable offer
Working on STERP software for all activities of purchase data
To develop suppliers for standard and non-standard items and get better rates from the market
Vendor finalization with best price quality
Negotiate contracts with vendors and suppliers
Should be able to create Purchase Requisition PR to Purchase Order PO
Having Good Knowledge of Goods Receipt and invoice procedure
Deliver the material on time with standard quality
Knowledge of GST taxation
Purchase Invoice record management
Follow up with suppliers, transporters for prompt delivery of materials payment
Develop negotiation strategies to maximize cost savings
Maintain updated records of purchased products, delivery information, invoices, goods ordered and received etc
Demonstrated ability to find new suppliers, negotiation of prices and logistic costs
To material dispatch and taking details on time, material availability in the company verifying all bills, taking full responsibility if there problem in the material This job requires to manage Purchase operations and Coordinate between Production, Stores and Management
Documentation, filing maintaining purchase records as per ISO standards
Maintain daily purchase report data
SKILLS REQUIRED:
Minimum 3 to 5 years of experience in Engineering field
Candidate should have Diploma/ Graduate in Material management
Excellent knowledge on vendor base of market
Knowledge of market research, data analysis, and forecasting techniques
Raw Material Planning as per customer requirement
Proficient in the use of computers for maintaining data / records