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Job Description & How to Apply Below
1. Procurement of Indirect Materials:
Compiling purchase requisitions (PR) for indirect materials and issuing PR-specific RFQs.
Resolving PR-related queries by coordinating with users and finalizing orders.
Preparing the Quote Comparison Sheet (QCS) and processing SAP purchase orders with the support of GBSS.
2. Sourcing and Vendor Management:
Floating inquiries for quotes and identifying alternative sources or new vendors.
Compiling and submitting quotes for user review and approval.
3. Procurement of Direct Materials (Local):
Managing PR compilation and issuing PR-specific RFQs.
Floating inquiries, resolving PR queries in consultation with users, and finalizing orders.
Preparing QCS and processing SAP POs in collaboration with GBSS.
4. Vendor and Material Follow-ups:
Regular follow-ups with vendors to ensure on-time deliveries and maintain OTIF/OTD metrics.
Liaising with carriers and couriers for delivery and sourcing alternatives if required for reordering.
5. Communication Coordination:
Addressing user queries regarding order status and quotes.
Responding to stakeholder and vendor emails, troubleshooting post-order vendor issues.
Providing daily material updates to users and routine status updates on ordered materials.
Coordinating with the finance team for payment processing and resolving payment/invoice-related queries.
Coordinating with the commercial team for import details and shipment documentation issues.
Position Requirements
10+ Years
work experience
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