Your Contribution
Responsible for ensuring systematic and operational processes are adhered to for all Production materials, brought out materials.
Ensuring requirements are fulfilled in a timely manner.
Key stakeholders are kept informed of purchasing management changes news.
Collaboration with stakeholders and colleagues within the region ensuring escalations and open topics are being regularly reviewed and progressed.
Your Experience and Qualification
Ordering of all production materials: Raw materials, Scrap bundle general, boron free scrap bundle & bought out parts as per the schedule released by SCM.
Floating RFQs, getting quotations, Placing PO for all production materials, bought out parts followed by ASG approval documents.
Define and build purchasing strategy with input from BU top management.
Lead sourcing decisions in the assigned area of responsibility.
Oversee supplier selection and contract process; manage supplier base and develop & maintain relationships with key suppliers.
Coordinating monthly schedule PR to PO conversion for all Production materials, Bought out parts ( Copper, Nickel, Magnesium, Silicon)
Floating enquiries, getting quotes,
for all Recent Products.
Following with suppliers for on time submission of Current Products samples.
Cost reduction implementation through Negotiation, Alternate sourcing, VA/VE proposals & Localization.
Developing second source /Onboarding current sources to reduce the cost and also for risk management.
Review purchasing agreements with vendors and maintain open lines of communications with those vendors.
Preparation of monthly MIS for purchase spend / monthly reports/ analysis
Achieving the yearly purchase objective set by the management like Cost Savings, Improvement in payment terms, Dual Sourcing.
Handling audits (external & internal) and conversant with IATF16949 & EMS.
Dealing in scrap sales through E Auction.
Coordinating with cross-functional teams (Production, Finance, Quality) to align purchasing strategies with organizational goals.
Training and Development of team members to equip them with required skills
ERP and oracle experience is essential.
Bachelors degree in mechanical
12+ years of experience in Purchasing