ReNew - Assistant Manager - Purchase (4-6 yrs)

Job Description

Handling procurement function independently Roles and Responsibilities

- Ensure to follow processes for order placements

- Vendor evaluation & its rating on yearly basis.

- Timely material availability as per required technical requirement at Optimum price.

- Knowledge of procurement from overseas vendors.

- 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.

- Compilation of Offers & placement of order after getting approval

- Completion of documents for advance payments & letter of credit (LC).

- Ensure to get it release as per agreed terms & conditions

- Ensure timely releasing the payments to the vendors by proper completion of documentations formalities.

- Timely repairing of failed material

- Knowledge about terms and conditions of contracts

Deliverables

- Ensure to execute defined safety norms while performing all activities w. 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. SAP

- New vendor development & assessment, Evaluation & rating.

- Should be having good vendor base on all India basis.

- Having knowledge about import formalities.

Profile & Eligible Criteria

- Experience: Independently handling procurement min 4-6 years

- Good command over MM Module of SAP

- Good communication skill

Main Interfaces

- Business team

- Domestic/International suppliers

- SAP team

- Ware house team

- Finance team

Job Description

Job Purpose

Handling procurement function independently Roles and Responsibilities

- Ensure to follow processes for order placements

- Vendor evaluation & its rating on yearly basis.

- Timely material availability as per required technical requirement at Optimum price.

- Knowledge of procurement from overseas vendors.

- 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.

- Compilation of Offers & placement of order after getting approval

- Completion of documents for advance payments & letter of credit (LC).

- Ensure to get it release as per agreed terms & conditions

- Ensure timely releasing the payments to the vendors by proper completion of documentations formalities.

- Timely repairing of failed material

- Knowledge about terms and conditions of contracts