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Job Opening details:-
Company Name :- Bureau Veritas
Position Name :- AM/DM PURCHASE
Company Location :- Delhi, Delhi
Job Category :- Jobs in Pune
Full Job Description :-
Title : AM/ Deputy Manager Procurement Qualification : M-Com
Experience : 06 year
Responsibility & Authority
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 source different items for operation and other business lines , on a Domestic /global basis at best possible price & terms
To develop alternate vendors for the all material with better quality and close coordination with Technical Team & Operations
Responsible for handling of Softline Annual Order for all India & monitoring & deliverance as per time line
Responsible for Central Capex procurement for all India, i.e. RFQ, CSQ PO, Delivery & weekly report preparation
Procurement lead as CPS Central procurement team of Noida & responsible for Bench marking at all BVCPS India location
Responsible for all 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
Handling of all purchase documentation & reporting for BVCPS India
To manage & control all India service / AMC agreement for all BVCPS India Location
To ensure timely delivery against Purchase order of all Domestic /Imported Raw material and Chemicals, Spares etc
To ensure effective coordination with Finance for advance Payment to vendor on time, availability of original documents from Bank
To ensure effective coordination with vendors and ensure the proper documentation of shipments from vendors for custom clearance.
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 SOPS
To inform to QA for the progress on SOP’s and non-conformances, corrective and preventive action.
To handle & monitor all issued related with import & CHA & SFIC License.
To Maintain Master Indent records & weekly update for reporting.(All Indents 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 Purchase Manager regarding any deviation & Decision making in Purchasing critical area
Preparations of vendor rating & performance evaluation (Only Major vendors)
To handle Audit & compliance of Purchase Deptt
Training to all internal users on Purchase Procedure & process for 100% compliance
Other task assigned by HOD
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