To do daily Tracking of consignment with Freight
forwarder & timely review of their Air/Sea quotation.
To work on Spare parts and ensure its availability
on time.
To coordination with Vashi/Store department for
planning and material shortages.
To prepare monthly status for products and various
analytical and send to Business Manager.
To prepare purchase orders for products Scanner,
Card Printer, LMP, HSDMP, Vashi consumable and coordinate with foreign
suppliers as when required.
To coordinate with various local consumable
suppliers.
To source vendors and manage supplier relationship
and liaison with internal & external stakeholders.
Ensure that all necessary production input materials
are made available on time at the right cost for various projects, with
the right quality.
Develop purchasing strategies and oversee the
purchasing team in their daily activities of sourcing suppliers and
purchasing products, equipment, and services.
To provide custom clearance documents on time and
follow up with CHA for timely Custom clearance.
To ensure vendor conformance to EHS policy and ISO
and other required certifications.
To do RMA activity for foreign suppliers and do
quality review meeting for consumables.
To advise Duty Exemption certificate to Excise
Department and keeping track of the same.
To give inputs in Thermal Paper roll manufacturing
for defining BOM of various models.
To send monthly L/C & custom duty requirement
for fund flow & follow up with finance.
To do costing of various products.
To import capital items and their parts & Export
shipment activity as and when required.