Burckhardt Compression

Procurement

• Commodities to be handled: Castings (Cast iron, SG, Steel, Investment), Forgings, Crankshafts
• Float enquiries of above-mentioned commodities.
• Evaluate quotations, Make Cost comparison, Negotiate and raise Purchase Orders through SAP system
• Expediting with vendors for on-time delivery, sort out technical issues with supplier\Engineering Co-ordination & expediting with vendors and QA dept. for on-time inspections
• Co-ordination with QA for on-time GRN clearance
• Visit to vendors needed for expediting of pending activities or pending material
• Cost control w.r.to budget
• Monitoring & Controlling receipt of material for Inventory control and utilization of slow-moving items.
• Evaluate vendor performance along with VD
• Documentation of Purchase Order & related activities
• Update and maintain data required for MIS
• Maintain & adhere to QMS, EOHS & related procedures.
• Establish and nurture relationships with vendors

Procurement Manager