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Take part in the Sustainability Industry!

Every day in 25 countries, we (9,000 people) create the sustainable solutions the world needs by inventing the technologies of tomorrow across the entire spectrum of industry: from metallurgy to advanced logistics, from cement plants to the tech industry, from the IoT to aerospace.

By Joining Fives, you'll become an entrepreneur who is involved in the design and management of the project from start to finish. Come and work with a group of passionate women and men, proud to be pioneers and above all proud to make the world move forward.

Purchase Assistant

Legal Entity:  Fives India Engineering & Projects Priva
Country:  India
State:  Tamil Nadu
City:  Chennai
Job Family:  Purchasing and Supply Chain
Job Type:  Permanent position
Work Location:  On-site
Compensation: 

Job Description for Asst/Dy manager purchase

Company

Fives India Engineering & Projects Pvt. Ltd.

Job Title

Purchase Asst/Dy manager

Job Location

Chennai, Tamil Nadu, India

Job Department

Procurement Department

Educational Qualification

BE Mechanical.

Work Experience

8 – 10 years

Job Description

Fives is a global industrial engineering group based in Paris, France, that designs and supplies machines, process equipment and production lines for the world’s largest industrial sectors including aerospace, automotive, steel, aluminium, glass, cement, logistics and energy. Headquartered in Paris, Fives is located in over 30 countries with more than 8000 employees.

 

Fives is seeking a Purchase Officer/Senior Officer for their office located in Chennai, India.

Required Skills

  • Applicant should have experience in the following area:
  • Analysis of purchase requestion and floating enquiry (RFQ) for manufacturing, Bought out (OEM), commodity
  • Technical clarification if any in the RFQ stage in coordination with engineering and QC and get the offer on time
  • Preparation of comparative statement with clear scope on receipt of supplier offer
  • Techno commercial negotiation by using Estimation, historical and market data and project requirement
  • Approval note creation
  • PO creation in ERP(SAP knowledge preferable) with appropriate terms and condition based on project /sale order requirement
  • Obtain Order acknowledgement.GA drawing, data sheet and ITP(BO), manufacturing schedule from vendor for approval
  • Technical clarification if any during execution phase
  • Commercial coordination like ABG/PBG and submit the same for processing
  • Expediting of delivery and inspection coordination
  • Logistic coordination including consolidation (Basic logistic knowledge is preferable)
  • packing list and invoice coordination till submission (procure to pay coordination)
  • Updating project status and MIS reports on regular basis
  • New vendor development wherever required in coordination with QC
  • Obtain NDA, GTC and ERP registration process on approval
  • Basic Import, export procedural knowledge is preferred
  • Should be a team player

 

Position Type

Full-Time/Regular

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