• Design and implement all material plans and ensure compliance to all purchasing policies and manage all communication for all engineering activities and assist to buy all supplies and equipment and maintain quality for same
  • Evaluate all quotes and coordinate with external provider to provide required component bids and analyze all vendor performance to improve all purchasing process.
  • Develop and maintain a professional relationship with all suppliers and prepare reports for all purchasing department and provide support to all managers to plan and execute all
  • Purchasing process and provide an effective interface with all department.
  • Administrator every day activities all purchasing staff and provide training to staff to ensure compliance to monitor all purchasing activities and design various cost effective methods according to demands.
  • Evaluate and maintain all reports for inventory re order and coordinate with internal departments for same and maintain and efficient purchase order system and manager all communication with vendor and recommend improvements to all service levels and ensure accuracy.
  • Design and implement various purchasing strategies and procurement policies and  participate in all supplier reduction programs in coordination with global supply chain team and determine appropriate programs for all purchase requirements and assist to reduce supply chain cost.
  • Manage all supplier contracts assist to administer best pricing strategies for all purchasing materials and suppliers and analyze all new issue sin materials and recommend strategies to improve quality and manage inventory levels for all products.
  • Oversee all programs and assist to purchase all materials and non capital equipment and participate in various purchasing process and prepare appropriate budget and implement all optional contract negotiation.
  • Analyze all existing procedure for purchasing agent and approve all non capital  requisition and evaluate all competitive bids and requests for proposal and prepare all competitive agreement and designs all system and procedure to minimize cost for all vendor.
  • Supervise all audit activities and evaluate all purchase order and payment perform and assist to eliminate any discrepancy in same and prepare all contract terms and conditions.
  • Vendor Sourcing
  • Record Keeping
  • Policies and Procedure
  • Handle Complaints
  • Identify and deliver efficiency savings and improved contractual arrangement.
  • Manage the GRN process to ensure prompt action and resolution in conjunction with the procurement systems administrator.
  • Liaise with accounts payable to resolve supplier payment issue.
  • Provide status reports to the operational procurement manager on an agreed basic.
  • Act as liaison between the senior procurement Assistants and other operational team

نوکری کی تفصیلات

شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
مرد
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
1 سال - 2 سال
اس سے پہلے درخواست دیجیۓ:
اپریل ۱۲, ۲۰۲۰
تاریخِ اِشاعت:
مارچ ۱۱, ۲۰۲۰

Escorts Advanced Textile (Pvt.) Limited

کپڑا سازی / ملبوسات · 51-100 ملازمین - لاہور

Textile Manufacturer

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