Mechanical Purchase Engg. - Medical Equipment

Job Description:

• RAW Material Purchasing & Procurement.
• Generating Purchase Order While Taking due care of Taxes, Rates & Terms and Conditions.
• Vendor Development.
• Supplier Interaction.
• Preparing Comparative Statements and Analyzing Quotations.
• Maintaining Min Max Stock as Per ABC Analysis.
• Knowledge of Credit Purchasing.
• Technical Negotiating.
• Basic knowledge of Costing.
• Planning the material based on consumption and Generating Purchase order to the vendor.
• Creating purchase order for invoice received from the principles.
• Raising claims for shortage, damage, price difference and wrong parts to principles and follow
• Up for Supplier debits notes and payments.
• Work under BOM & non BOM efficiently
• Making Purchase Order,(All Type)
• Manage Suppliers and also Developed Suppliers
• Follow up with the expertise for implementing corrective actions to eliminate errors
• Customer Policy Compliance.
• Provided monthly and daily production plan as per the dispatch schedule.
• Monitored productivity & utilization by process control techniques to achieved desired targets