to serve the company in a positive and respective manner
1. To evaluate of all Engineering & Administrative department items purchasing requirements such as electrical, electronics and other consumables, also develop a proper mechanism for monitoring of all Services Contracts to and make sure their timely renewals and execution of new Services Contracts in the light company policy.
2. Provide equal opportunity of participation amongst all the concern category approved vendors to create fair price competition.
3. Co-ordinate & ensure maximum participations in bidding/tendering process from the selected pool of vendors.
4. Co-ordinate & follow up with vendors for timely submission of their quotations & deliveries as well.
5. Prepare & share assigned PR updated status along with PO with remarks and action plan with line manager as per pre-describe schedule.
Worked directly under the supervision of Country Head (Technical Division), was responsible for 18 ODMs (Original Device Manufacturer) for analysis and reports based on sales and return rate.
B.Tech Pass (electronics)
It was 2 days workshop, in which we learn the basic concepts of Supply Chain, Demand Driven and Forecast Driven Demand, Bullwhip effect, how to control the Bullwhip Effect, Inventory Management tactics, Risk assesment.