KRA –RM/PM
1. Handling the procurement of all Raw material/packing material.
2. Collecting proper job specification from the design department and understanding them properly explaining them the inquiries send to the vendors.
3. Sending inquiries to all approved vendors for the requirements.
4. Preparing comparative sheet.
5. Negotiating prices with the vendor.
6. Taking approval from the management for the award of purchase order
7. Handling over the work of P.O approving it and collecting approvals from the management.
8. Training , assisting and collecting status updated from the junior on the follow up of P.O
9. Taking immediate corrective action incase of P.O’s having delivery delays from the vendor.
10. Monitoring that the following activities of your junior are being done properly (attached herewith the KRA’s of junior)
11. Important area to monitor the work of juniors P.O, scanning of P.O, status updated, proper filing, proper storage of scanned files in respective folders, bill verification
12. Daily work report, status work sheet and MIS report.
13. Vendor management
14. Vendor evaluation including visits
15. Visits to the vendor to resolve any issue online production , approvals
16. Raising P.O with appropriate taxes does applicable and dispatch and excise details.
17. Interaction with suppliers to ensure quality standards cost and timely delivery of requirement.
18. Prompt update and co – ordination with the management on all the assignment that you are working.
19. Maintaining rate statistic of all the items being purchased and preparing , estimated cost of the material.
20. Collecting proper job specification from the design department and understanding them properly explaining them the inquiries send to the vendor.
21. Ensure timely delivery of the materials.
22. Updating the daily status and pending requirement by email to the management.
Call me at: 9594111529
1. Handling the procurement of all Raw material/packing material.
2. Collecting proper job specification from the design department and understanding them properly explaining them the inquiries send to the vendors.
3. Sending inquiries to all approved vendors for the requirements.
4. Preparing comparative sheet.
5. Negotiating prices with the vendor.
6. Taking approval from the management for the award of purchase order
7. Handling over the work of P.O approving it and collecting approvals from the management.
8. Training , assisting and collecting status updated from the junior on the follow up of P.O
9. Taking immediate corrective action incase of P.O’s having delivery delays from the vendor.
10. Monitoring that the following activities of your junior are being done properly (attached herewith the KRA’s of junior)
11. Important area to monitor the work of juniors P.O, scanning of P.O, status updated, proper filing, proper storage of scanned files in respective folders, bill verification
12. Daily work report, status work sheet and MIS report.
13. Vendor management
14. Vendor evaluation including visits
15. Visits to the vendor to resolve any issue online production , approvals
16. Raising P.O with appropriate taxes does applicable and dispatch and excise details.
17. Interaction with suppliers to ensure quality standards cost and timely delivery of requirement.
18. Prompt update and co – ordination with the management on all the assignment that you are working.
19. Maintaining rate statistic of all the items being purchased and preparing , estimated cost of the material.
20. Collecting proper job specification from the design department and understanding them properly explaining them the inquiries send to the vendor.
21. Ensure timely delivery of the materials.
22. Updating the daily status and pending requirement by email to the management.
Call me at: 9594111529
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