Roles and Responsibilities
CAPEX
Project creation in Oracle
Follow up with finance for budget approval/confirmation
Liaise with user department for PR creation in Oracle
Negotiations for final price
Sharing final quotes with user department for final approval
BPA updating through central purchase
LPO creation and order confirmation with supplier
Payment terms : LC/BG/Advance to be coordinated with SSC & Supplier
Follow up with supplier for delivery
Follow up with insurance department for seeking marine insurance
Follow up with IGRT for shipment collection/release
OPEX
Purchase activity for - Spares, Equipment, Services & Consumables
Maintenance - Spares & Consumables, AMC & Utility services Factory - Consumables Warehouse - Equipment's, Consumables, AMC and Services
HSE - Equipments, AMC & Services HR/Admin - Consumables and Services
QA & R&D - Consumables/Equipment & Services Marketing - POS
MDM
New Supplier Creation and Subsequent supplier related updation
Supplier related updating for existing supplier
OTM creation for import shipment for duty exemption
Maintenance - Spares & Consumables, AMC & Utility services
Factory - Consumables
Warehouse - Equipment’s, Consumables, AMC and Services
OTM creation for import shipment for duty exemption
Coordination for advance payment as well as regular payment Contracts
Desired Candidate Profile
8-10 years experience in Purchase related activities in FMCG/ Manufacturing industries
Email: simi@topgearconsultants.com
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