· Execute the monthly purchase planning and procurement of Aluminium and Copper scrap to meet production targets.
· Align and plan scrap requirements against actual raw material inflows to ensure optimum inventory levels and prevent stock-outs.
· Execute comprehensive Scrap Contract Management, ensuring all terms, conditions, and pricing structures are strictly adhered to.
· Identify, evaluate, and onboard current domestic and international scrap vendors to diversify the supply base and mitigate risk.
· Rigourously follow up with both domestic and import vendors to ensure timely despatches and adherence to delivery schedules.
· Target and develop Original Equipment Manufacturer (OEM) vendors for direct scrap sourcing, generating specific reports on OEM vendor development.
· Conduct regular vendor visits and audits to ensure compliance and build long-term strategic relationships.
· Collaborate closely with the Finance Department to process vendor payments accurately and on time.




· Coordinate with Finance for the timely opening of Letters of Credit (LCs) for imported scrap shipments.
· Calculate, manage, and settle monthly Credit Notes (CN) and Debit Notes (DN) with vendors.
· Act as the primary point of contact to attend to and resolve any product quality-related issues with internal stakeholders and external suppliers.
· Lead the claim settlement process against vendors for material shortages, weight differences, or supply rejections, ensuring maximum cost recovery for the company.
· Maintain and regularly update the comprehensive Aluminium and Copper Scrap Master File.
· Prepare and present detailed monthly Management Information System (MIS) reports on overall scrap sourcing performance.
· Compile and submit comprehensive vendor visit reports and OEM targeted vendor progress reports to senior management.

📌 Manager (Mumbai)
🏢 APAR Shared Services and Polymer
📍 Mumbai