Posted By
Posted in
SCM & Operations
Job Code
272071
- Heading the entire Procurement, Estimation & Vendor Development function of Pam.
- Streamlining the SCM in-order to achieve the targeted days from MRP to Dispatch of Machines.
- Sourcing and Material Planning required for BU's at right cost, quantity & time and have optimum inventory levels.
- Review and resolve issues related to Procurement Team and Suppliers in-order to have smooth material flow and harmonious relationships.
- Accountable for achieving/maintaining the desired Material Cost of Pam. Approval/Monitoring of all Price Increase/Decrease and update various internal stakeholders on the same.
- Accountable for adhering/improving the Purchase related Systems in Pam.
- Vendor evaluation, Selection & Introduction for New & Existing vendor.
- Participate in negotiation of vendors for Raw materials, Bought out, Mfg items & Packaging material.
- Participate and Drive various projects related to Corp Start Sourcing viz Cost Reduction, Systems Audit Action Points, Single Source/Bottleneck Alternate Devp, Vendor Rationalization, SRM implementation, Vendor Meet Action Points.
KEY CUSTOMERS SERVED (Internal and External)
- Internal BU's of Pam.
KEY ACTIVITIES TO BE PERFORMED (for fulfilling the responsibilities and meeting customer expectations).
- Monthly/Quarterly Procurement Planning, Projections/LOI's to suppliers.
- Coordination with various stakeholders within and outside the company to enable the material availability.
- Approval of high value items of mfg/boughtouts and participation in price finalization.
- Streamlining the supply chain issues thru various initiatives.
- Planning of stock levels for Min/Max and also optimize the inventory w.r.t stockout situation. Monitor the Open PO's and Open PR- s, Matl lying at Subcontractor end
KEY COMPETENCIES REQUIRED:
Technical:
- Awareness of manufacturing processes for Machining, Heat Treatment, and Fabrication.
- Cost Estimation knowledge for machined and fabricated items. (Detail orientation to build cost from zero based and get into micro level of cost elements and cost drivers).
- Knowledge of Sourcing and function of various Bought Outs like PLC,HMI, Servo, Motors, Switch Gears, IPC etc.
- Process orientation and strong in identifying gaps and establishing process in order to bridge the same.
Commercial:
- Good Negotiations and Analytical skills.
- Understanding of Financial aspects/perspective to be able to discuss business with suppliers at macro level.
- Awareness of applicability of various taxations while buying from within and outside India.
Interpersonal & Soft Skills:
- Market contacts to get lead of suppliers and key information on expected price trends of various commodities in near future.
- Ability to network and have good interpersonal skills within the company teams and externally with suppliers.
- Good grasping of business model and translation into the requirements in terms of supply base.
Computer Skills:
- Excellent Operating knowledge of SAP related to purchasing.
- Operating knowledge of MS Office etc
1. B.E Mech/Production. Additional Dip/Executive course in Material Management/Supply Chain will be preferred.
2. Experience: 15 Years in Purchasing in a Machine Mfg/Project Industry.
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Posted By
Posted in
SCM & Operations
Job Code
272071