Job Purpose :
- Ensure effective and efficient operation of the Procurement process in Purchase Department of factory.
Area of Responsibility :
- Manage all aspects of Purchase (both domestic and import), supply chain, negotiations, import etc.
Main Duties and Responsibilities :
- Coordination with finance, legal department & BU heads and to get the approval for contracts.
- Generate savings through development of alternate sources & vendor consolidation.
- Proactively initiate actions to prevent bottlenecks at the supplier end.
- Ensuring the timely availability of materials and preventing zero stock out situations.
- Procurement of capital goods and raw material.
- Proficient in import procedures, LC, bank guarantee etc.
- Should posses knowledge of price movement in metals, oils, plastics and associated cable raw materials.
- Responsibilities include vendor development, vendor approvals both domestic and overseas.
- Synchronising requirements from user departments and collaborate with purchase team for timely procurement of required items.
- To ensure delivery of required material for facilitating smooth production flow.
- To negotiate with major RM suppliers for long term contracts based on pricing, quality and delivery requirements.
Qualifications and Experience :
- Master of Business Administration (preferably in materials management/ Finance and Marketing)
- B.E. / B. Tech
Experience: Minimum 4 to 5 years.
- Must possess strong analytical and negotiation skills. Must be able to prioritize tasks and make important decisions in a dynamic work environment.
- Strong communication skills.
- Proficient in SAP MM Module.
- Work independently and proactively with initiative.
- Knowledge of Import procedures, LC, Bank guarantee.
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