Posted By
Posted in
SCM & Operations
Job Code
294952
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. in accordance with the Company's operational requirements and industry best practices.
Main Duties and Responsibilities:
- Procurement of capital goods and raw material.
- Proficient in imports procedures, LC, bank guarantee.
- Should posses knowledge of price movement in metals, oils, plastics and associated price movement of cable raw material.
- Responsibilities include vendor development, vendor approvals both domestic and overseas.
- Synchronizing 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 with Diploma in Material Management.
- B.E. / B. Tech
- Experience 10 to 15 years.
- Must possess strong analytical and negotiation skills. Must be able to prioritise tasks and make important decisions in a dynamic work environment.
- Strong communication skills.
- Proficient in SAP MM Module.
- Work independently and proactively with initiative.
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Posted By
Posted in
SCM & Operations
Job Code
294952