Responsible for procurement of Tool Room, RND Department, Castings, Die maintenance Spares for PAN India Plants.
Supplier selection based on nature of item & floating RFQ based on that.
Making Approval Note & PO in SAP for PAN India Plants.
Responsible for the follow up with Vendors for Critical items.
Responsible for the cutting insert/drills/PCD tools/special drills/lugged type drills/tool holder/special tools holder and it’s spare’s Purchase in Dappar Plant
Development of alternate suppliers for better pricing and other terms.
Preparing CPC cost month/quarterly w.r.t to target.
Delivery follow up for processed items and to expedite Plant urgencies related to deliveries
Processing of advance payments to expedite delivery of critical items.
Import knowledge of material procurements with techno commercial knowledge.
Frequent Visit to plant to Catering plant criticalities & for better understanding of running issues.
Responsible for Coordination of inter-department like accounts for payment to vendor and PPC production & stores for releasing production plans
Responsible for Import Shipment related to Tooling items.
Negotiating with vendors for the best possible pricing.
Positive knowledge of New Tools Development of PCD non-standard tools cost finalization & procurement as per requirement for all production as well as NPD project.