Job Description - Analyze market and delivery systems in order to access present and future material availability
- Control purchase department budgets.
- Participate in the development of specifications for equipment , products or substitute materials.
- Prepare reports regarding market conditions and merchandise cost.
- Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
- Maintain records of goods ordered and received.
- Represent companies in negotiating contracts and formulating policies with suppliers.
- Selects of vendors in co-ordination with QA HOD, QC HOD and Engineering Manager.
- Countersigns and places foreign and local purchase orders.
- Follows up material delivery on time.
- Organizes the purchased product documentation such as material certificate, packing list and PO copy with terms and conditions etc, to Quality Control in word inspection.
- Organizes warranty replacement of non-conforming purchased product.
- Maintains supplier assessments records.
- Periodically reviews vendors’ performance such as purchased product quality, price, delivery performance and response to problems.
- Fulfils custom and import regulation requirements for import of material.
- Finalizes transport or shipping contracts with approved transporters or shipping agents.
- Locates new vendors when possible.
- Organizes second party audits of supplier management systems and evaluation of their potential capability to provide the required products effectively and efficiently within the delivery schedule when required.
- Arrange samples for raw material qualifications and coordinate with QA/QC and Technical Department for qualification and approvals.

Profile Oman Experience and Valid Oman Driving Licence preferred.
Experience 7 - 15 years
Education Basic - Bachelor of Technology/Engineering ( Mechanical )
Nationality Indian
Gender Male

Name/Designation Binu Raju ( binuraju@cpioman.com ) - Accounts Manager