New job Job Position :Suitable as per Exp ( Sr Executive/Asst Manager ) Position Buyer( Bought out Purchase ) Job Loc - Gurgaon About Client : MNC , manufacturing cement plant machinery. Exp- 5-7 Years

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Group: Current Openings Subject: Job Position :Suitable as per Exp ( Sr Executive/Asst Manager ) Position Buyer( Bought out Purchase ) Job Loc - Gurgaon About Client : MNC , manufacturing cement plant machinery. Exp- 5-7 Years Aim Management Consultants (LION) posted a job: Job Position :Suitable as per Exp ( Sr Executive/Asst Manager ) Position Buyer( Bought out Purchase ) Job Loc - Gurgaon About Client : MNC , manufacturing cement plant machinery. Exp- 5-7 Years "About Client : MNC , manufacturing cement plant machinery. Required Exp- 5-7 Years Qualification- Diploma in electrical engineering and minimum 5-6 Years' experience or B.Tech in electrical engineering with 3-4year exp in relevant field. Candidate will be responsible for buying electrical bought out items and should be convergent with electrical engineering item purchases for projects along with the panels like MCC/PCC/PLC/DCS/APFC/VVVFD etc used in EPC project. Candidate should have the good knowledge of electrical drawings and should have sound commercial knowledge of Purchase i.e applicability of taxes & duties etc. Working knowledge on SAP is essential. Following are the main responsibility of Buyer- • To receive Purchase Indent and analyze purchasing requirement and give feedback to the Indenting department regarding discrepancy, if any. • To select prospective suppliers either from existing supplier data base or as per client’s recommendation and float enquiry with complete technical specification. • Collect quotations and arrange technical evaluation from Design engineering, if required and get it technically OK from Design. Prepare commercial Bid Analysis for the review of Group leader. • Arrange negotiation as per authorization matrix of procurement Guidelines and get Commercial Bid Analysis approved from concerned approval authority. • Create Purchase order/work order in SAP system by incorporating all technical & commercial settled terms. • Release signed copy of PO to the supplier and ensure all relevant documents along with signed PO office copy should be filed properly in supplier’s PO file. • If required, arrange data sheet/Drawing from supplier for approval either from Design engineering or from client. • To maintain the record of pending indent & pending supply to expedite with the supplier in ensuring the goods are received as per the requested delivery date • Co-ordination with Projects/Planning to get the Dispatch Instruction • In case of direct dispatch from supplier’s end to client end, co-ordinate with Projects/Logistic personnel for timely placement of vehicle and to arrange relevant document i.e Invoice, packing list, LR copy etc. from supplier and submit to projects for sale invoice • Co-ordination with internal department on day to day basis i.e Projects, Planning, Design engineering, Stores, QA, Accounts & Excise for timely resolution of issues raised during the course of execution of order. Interested Candidates may mail thier resumes on aim.akhil@gmail.com with subject : AMC/EN/19-PUR/13/GGN"

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