Key Responsibilities:
- PO creation on time as per SOB, daily follow up with Regional Team & Vendors for advance schedules & material connectivity
- Looking after loading & unloading of vehicles to avoid stock out situation & halting charges.
- Timely resolving payment related issues & solution Manager Queries.
- Maintaining Prices in SAP & excel sheet by using Reuter’s terminal & different market sources on a daily basis, also updating MIS data for MOR, PSC reporting
- To review pending PO’S status every Monday and PO closer under tolerance limit.
- Preparation of daily report
- Preparation of CEP saving & reports for MIS
- Handling Purchase of Oil & Fat’s
- Rate Negotiation with Vendors
- Addressing & resolving quality related issues
- New Vendor Development.