Role & responsibilities The incumbent would be responsible for the following:
- Study technical drawings, technical evaluation of process required for components and coordinating with Design, Quality and supplier (Feasibility of manufacturing).
- Analysing Vendor Capacity & Capability, Maintain Live vendor Load chart, and placing orders based on material requirement dates given by PPC (Production planning and control).
- Follow up with vendors for on time delivery of Goods & services.
- Frequently visiting vendors, analysing drawings & manufacturing methods-Check improvements for cost reduction/Productivity.
- Coordinating with QA for inspection & CAPA (corrective and preventive action) for vendor rejections.
- Achieving Divisional inventory targets & Maintaining accuracy in stock.
- Floating enquiries, getting quote, Cost Estimation,Negotiation, Order finalization & on time closing of Purchase orders.
- P2P (Purchase to Payment) cycle -Supplier bill processing coordination between the departments to ensure on time payment to vendors.
- MIS related to vendor parts management on relevant PQCD (Productivity, Quality, Cost and Delivery) parameters.
- Adherence to purchase SOPs (standard operating procedures).