Procurement EngineerDate posted 06.08.2022 Ref number 1175990 Job Details
Use ERP to create purchase orders and various reports to check requisitions, inquires and invoice information.
Handle Document control, purchase order processing, ensure compliance to contract terms and conditions, maintain accurate supplier billing and invoicing issues.
Request suppliers to submit Monthly progress reports (Actual v/s Planned in percentage) in order to analyze of potential delay of delivery.
Carry out filing and general administrative duties along with phone suppliers to confirm orders and follow-up inquires which have been sent out.
Help eliminate costs throughout the supply chain.
Evaluate current suppliers on their performance along with sourcing of new one on regular basis.
Source material, parts and equipment as per requirement.
Work in preparation of quotations for clients and pricing negotiations.