Procurement - Assistant Manage... Job in Renew Power Private Limited

Procurement - Assistant Manage...

Renew Power Private Limited 4+ weeks ago

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Job Summary

Vendor evaluation & its rating on yearly basis.
Help team members for smoothly completion of PR to pay cycle within given budget
Compilation of material purchase requisition & forward request for Quotation (RFQ) to the approved vendors.
Completion of documents for advance payments & letter of credit (LC). Ensure to get it release as per agreed terms & conditions
Timely repairing of failed material
Appointment of Freight forwarder and CHA for Import consignments & help in clearing all formality related to custom clearance of the consignments
Deliverables
Ensure to execute defined safety norms while performing all activities w.r.t.to material procurement as well as contracts executions.
Co-ordination for timely availability of material, of required quality at optimum price.
Responsibility for complete P2P cycle for material as well as contracts
Order placement so acumen of ERP system i.e. SAP
New vendor development & assessment, Evaluation & rating.
Should be having good vendor base on all India basis.
Having knowledge about import formalities.

Experience Required :

8 to 12 Years

Vacancy :

1 Hire

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