Key Responsibility Areas:
1- Scheduling based on monthly production plan in addition with spares requirement if any. Could able to originate the requirement based on supplier location, transit lead time and manufacturing lead time.
2- Follow up for timely availability of material w.r.to inventory norms.
3- Delivery performance / schedule compliance – Monitoring and weekly / monthly and communication to supplier’s / business partners.
4- Supplier Capacity mapping and enhancement, to justify our business volumes and shortfall if any.
5- Monitoring – Special /Critical Parts stock at supplier's location.
6- Communication with suppliers / business partners for OS payments and ledger matching.
7- Interaction with Finance for supplier / business partner’s due payments and stores for timely GRN’s / booking of invoices.
8- Well experienced with bill to ship to concept.
9- Well experienced with sub-contracting transactions.
10- Vendor Aid reconciliation.
11- Expertise in Proprietary and BTP parts procurement.
12- PI – Proforma Invoice approval to obtain from management and to ensure advance payment.
13- To obtain Advance Payment approvals and to ensure advance payment wherever applicable.
14- Inventory Control, Parts classification w.r.to Cost, supplier location and consumption.
15- Multitasking in procurement, cost reduction through different levers of SCM- Logistics cost reduction, IMCR – integrated material cost reduction
16- Contribution in VAVE Proposals.
17- Team Player – Interaction with Stores, PPC, Production, Sales and Spares.
Education:
BE Mech or DME with GDMM/PGDMM
Experience:
BE- 5 to 6 years, DME GDMM-PGDMM with 7-8 years
