Roles and ResponsibilitiesHi,
Responsible for procurement of Raw Material for regular production & new development &PO releasing based on Plan.
Forecasting the material availability for production and achieving goals related to inventory control
Track Purchasing activity and measurements and analyze on a periodic basis in terms of on time delivery ,cost & quality
Developing and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of raw material
Managing vendor relationships and assist in building effective partnerships
Evaluating vendor’s delivery performance and preparing KPI
Providing status reports to management on overall purchase of material
Maintaining records on purchase price information and supplier database
Localisation/Development of alternative sources for existing raw material.
Supplier Evaluation on Price, Quality, Delivery, Infrastructure.
Non-Moving Inventory reduction.
Preparing MIS report. Information of PR – PO-GRN cycle for systems.
MIS Report Preparation.
Coordinated with horizontal departments like Planning, Quality, Production and Finance
Responsibility in updating the status of Procurement for the Materials addition, deletion, revisions and other changes done in BOQ by SCM Verifying the vendor documents
Follow- up with finance department for vendor payment
Responsible to conduct Daily, Weekly & Monthly review on Materials availability in warehouse
Salary: 6,00,000 - 8,00,000 P.A.
Functional AreaProcurement & Supply Chain
Role CategoryStores & Material Management
Employment Type:Full Time, Permanent
UG:B.Tech/B.E. in Electronics/Telecommunication, Electrical
BVR People Consulting