- My main role is the determine the requirement and identify the source of supply.
- Research and meet with potential supplier to compare the products,prices, less in terms and make best decision for the organization.
- Prepare the purchase order for the product in the system applications and products in data processing(SAP) and followup for the receipt of product on time.
- Check invoices according to purchase order and provide it to finance department for payments.
- investigate the root cause of material rejection along with SQA andmanage the NCR task of procurement.
- Weekly check inventory and consumption along with production,planning and warehouse.
- Daily review the material review in terms of shortages and plannedmaterial arrival to meet production needs.
- Issue purchase order/requisition, ensure processing is accurate, amend /cancel Po’s as per requirement, resolve root cause for PO issues through EMS, GPS and GPDS.
- Following up with the suppliers for the parts delivery and tracking the shipments for their timely delivery.
- Material coordinator to support on time preproduction builds operations and validation testing.
- Working with freight forwarder when the shipment is stuck in customs and clearing the shipment by providing the necessary documents.
- BCR sign off for production and prototype parts with break points.
- Accountable to meet global material targets for GMNA PPO (Per Production Operation) builds.
- Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high-quality products at competitive pricing.
- Negotiate with suppliers on lead-time, cost, and quality so as to obtain the maximum benefit for the company.
- Manage suppliers to meet objectives related to cost, delivery performance, schedule, and quality.
- Define and maintain documented category and supplier strategies using market and competitive data.
- Perform regular performance reviews with suppliers to drive continuous improvements.
- Adopt appropriate supplier management methodologies and procurement strategies in purchasing to secure better prices.
- Dealing with Entire Construction Materials like Steel, Cement, Admixture, Flyash, GGBS
- Involved in all the procurement related activities for Purchase of Raw Materials i.e. Steel, Zinc, Aluminium, Wire rods, Forgings and Casting products.
- Negotiated with the vendors on Standard of Quality, Competitive Pricing, Minimum Lead time, Transportation and other commercial conditions.
- Processed all the purchasing activities in SAP MM Module.
- Market Intelligence and forecasting the necessary procurement of materials based on the business orders and inventory level
senior procurement engineer
- To deal with suppliers for deliveries of material in time.
- Zero line crippling because of Raw Material, Paint & other Parts.
- Handling import supplies with minimum inventory and zero line crippling
- Create and issue routine purchase orders, track purchases and shipments (including international), and provide estimated delivery dates as requested
- Collaborated with materials purchasing specialist to meet production requirements and quality standards
- Used SAP MM and EXCEL to analyze and improve facility layouts and store
- Researched new vendors and partners to obtain most cost effective pricing for goods, saving company $[Number] in one year