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Dear All,

we are into Heavy and Commercial Vehicles Service Centre, kindly find below the JD, interested candidates can contact the HR

1. Locate Vendors of Materials, equipment or Supplies and interview them inorder to determine product availability and terms of sales.

2. Prepare and process requisitions and purchase orders for supplies and equipment.

3. Controlling purchase department Budgets

4. Review purchase order claims & contracts for conformance to company policy.

5. Analyze market and delivery systems inorder to assess present and future material availability.

6. Develop and maintain purchasing and contract management instructions, policies, and procedures.

7. Resolve vendor or contractor grievances and claims against suppliers.

8. Review, evaluate and approve specifications for issuing and awarding bids.

9. Arrange for disposal of surplus materials.

10. Direct and coordinate activities of personnel engaged in buying, selling and distributing materials, equipment, machinery and supplies.

Regards

Karthick M

95000 62643

From India, Chennai
Dear Karthick,
I do not run placement company. However, as I conduct the training on Purchase and Inventory Management related subjects, I gone through the JD. I feel that in your JD, you have missed one important point and that is on "Vendor Development". Since you are into automotive industry, purchase plays important in vendor development.
Secondly, in point No 7 you have said that "Resolve vendor or contractor grievances and claims against suppliers." I recommend you revising this sentence and substitute word "of" for "against".
Ok...
Dinesh V Divekar

From India, Bangalore
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