Procurement Officer
Decorelle
Total years of experience :3 years, 2 Months
Responsibilities of Fully Computerized & ERP Procurement based on SAP Business One. Screening of Requisitions Prior to Forwarding for procurement In-charge. Procurement of all kind of material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.
Reconciliation vendor Statement with Oracle System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance.
Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.
Procurement of all kind of materials (Civil, Mechanical, & Electrical).
Material Management. Planning for daily consumables material for next one month. Billing status. Making the comparative statement.
Ensure the quality & quantity of material purchase at site.
Creating different reports as required by Management.
Negotiating with the vendors for Rate, Delivery and Payment Terms.
Expediting with vendors as well as our H.O.
Computer Hardware and Operating System