Major responsibilities:
Create Purchasing Info Records as per specifications & approved rate.
Create Purchase Orders as per the requirement of jobs & convey to vendor.
Follow up & co-ordination with Stores, MRP, QA, Operation & Transport dept.
Prepare cost break ups for Initial price settlement, price revision etc.
Selection, Evaluation & Development of Vendor’s for machining /Assembly /Hydro/Painting / Welding /Coating etc.
Work in team to improve vendor’s Quality, PPM, On Time Delivery.
Carry out process improvements at vendor’s end to improve quality, Initiate Cost reduction measures
Timely assessment of supply risk & Suggest action plan to maintain on time.
Influence vendor for EMS, employee & work safety management
Prepare cost sheet as per wrt approved rate & routing time.
Analysis of Rejection & Rework with CAPA, Participate in Vendors audit with QM colleague
· Exposure to SAP MM & PP Modules will be added advantages.
· Communication & drafting skills
· Presentation skills
Graduate in Mechanical Engineering.
3 to 5 years in manufacturing industries.
Functional Skills:
Proficiency in MS Office / Data Management
Exposure to SAP MM & PP Modules will be added advantages.
Communication & drafting skills
Presentation skills