Reviewing the cost saving data of Purchase and Stores.
Close coordination and review with finance department to ensure the timely payment to vendors.
Reviewing the delay analysis report with respect to late delivery of material for recovery of LD.
Review and monitoring of advances paid to the vendor and recovery of advances if any.
Inventory Control of Items
Reduction of HSD Handling Loss
Disposal of Identified Scrap Materials
Assigning the purchase proposals/PRs to the concern buyer.
Review and monitoring pending PRs, POs to be processed.
Review of comparative statement made by individual buyer.
Final negotiations with the vendor. & Recommendation of the final vendor after negotiations.
Review of approval note for PO placement and recommendation for further approvals.
Review of PO created in SAP and recommendation for final release.
Monitoring and review of stores operations
Close coordination with users for timely inspection of material
Monitoring and review of material issuance from stores.
Monitoring and review of DDU operation under stores.
Monitoring and review of performance of material handling equipment involved in stores.
Review of credentials of new vendors and registration of new Vendors and Vendor performance evaluation
Review all departmental MIS reports of Purchase and stores
Review and monitoring of maintenance of all departmental records for stores and purchase.
Attending Meetings and MOPR and implementation of actionable points as discussed.
Review and monitoring the IMS Procedures for the department- Purchase and Stores
Department representative for IMS reviews, audit, etc.
Close coordination with CPG for timely process of PR pending at CPG.
Close coordination with internal user for their requirements and needs.
Addressing the MIS reports of stores and purchase in DPM.
Timely intimation of Insurance Declaration to CIG Team
Review and Monitoring of Statutory Compliance before due date to avoid any penalties.
Review and Monitoring of Environment, safety and legatrix compliances.
Educating the vendors & making them aware about the company needs, requirements, processes, and policies etc.
Guiding and educating the vendors to improve the quality of the products, for cost saving of products.
Discussion with vendors for value engineering and value analysis of the products to ensure the best quality and low price.
Collecting and review the data from vendors for material preservation.
Salary: Not Disclosed by Recruiter
Industry:Oil and Gas / Energy / Power / Infrastructure
Functional Area:Supply Chain , Logistics , Purchase , Materials
Role:Store Keeper/Warehouse Assistant
Employment Type: Permanent Job, Full Time
Purchase Finance Stores Inventory Control Auditing MIS Reporting Store Management Material Handling Cost Saving Statutory Compliance
Desired Candidate Profile
Candidate with site exposure , willing to work for Solar Power plant at Pokharan .
UG: Any Graduate – Any Specialization
PG:MBA/PGDM – Any Specialization
Doctorate:Doctorate Not Required
Reliance Power limited
Reliance Power Limited is a part of the Reliance Group, one of India’s largest business houses. The group operates across multiple sectors,including telecommunications, financial services, media and entertainment, infrastructure and energy. The energy sector companies include Reliance Infrastructure and Reliance Power .
Reliance Power has been established to develop, construct and operate power projects both in India as well as internationally. The Company on its own and through its subsidiaries has a large portfolio of power generation capacity, both in operation as well as capacity under development.
Contact Company:Reliance Power limited