Purchase Officer

Job Description

Packing material purchase, Labels, CFB, Mono Cartons, Leaflet, from approved suppliers. Consumable Procurement like spares, Miscellaneous material like safety, mechanical, electrical spares , Safety PPE spares RFQ, negotiation, price tabulation and quality standard . Follow up and communication with supplier. Order placing in SAP, MIS and monitor price trend of material/ spares Source packaging material for all new upcoming brands, artwork changes , approval & order placing, follow up. avoid stock out situation. AMC & ARC for Services of Equipments Review and negotiate the quarterly pricing movement and provide accurate price, delivery forecast. Collaborate with Demand planning, Production, logistic and warehouse team. New Vendor development for packaging material. SAP works – Order placing, reports , material code creation, MIS. Monitor and control packing material inventory level. Optimize storage and minimize waste. Maintain all documentation and reports pertaining to Audit requirement. Sourcing Capital equipment and engineering spare: Obtaining offers based on technical specification, negotiation, preparation of commercial comparison sheet, ordering and follow up for timely delivery.