- Procurement of Direct Local Imported material.
- Purchase requisition scrutiny and vendor selection from vendor master.
- Cost and Lead time negotiation, Cost comparison of material (Subcontracting bought out)
- Preparation of supplier recommendation sheet and its approval from Head SCM Head Factory.
- Follow up for order confirmations verification for correct material specifications, Prices delivery dates.
- Preparation of PR- PO Sheet Updation of all details like delivery dates, weights, mode of shipment etc.
- Cross checking of waybill (BL /AWB) check list as per the purchase order supplier invoice to avoid incorrect information filling in BOE.
- Co-ordinates with CHA for preparation of correct BOE Handling custom queries
- Freight condition updation, Release / Approve supplier invoices, GR/IR Issues.
- Monitor Cost vs Freight report to achieve set target of freight % over material value. (Freight Optimization), Air/Sea freight decision based on production urgencies.
- Handling supplier payment issues, Quality rejection Warranty claims.
- New Vendor registration.
- Responsible for quality of material supplied by vendors.
- Resolution owner for supplier quality notification.
- Support in vendor development activities.
- Cost saving initiatives
- Support Logistics Finance function
- Collate and analyze spends and supplier data as well as to execute benchmarking in order to continuously improve and enhance the supplier network.
- To follow and implement Code of conduct Secure work practice with all suppliers.
Education Skill Set requirement:
- BE/B-Tech in Mechanical or Electrical Engineering graduate
- 8 - 10 years of relevant experience
- Experience in SAP/MM Module is preferred
- Experience in import activities
- Experience in supplier negotiation is a must have
- Communication Skills
- Cost awareness effectiveness
- Financial Knowledge
- QHSE awareness
Job location : Khopoli
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