Responsibilities & Key Deliverables
Release of schedules/schedule revision to vendors.
Updation of monthly schedule in SAP.
Release of schedules for spares requirement.
Assessment of stocks w.r.t. pull/manual shortage list.
Material follow up with vendors/transport agencies.
Supplier capacity enhancement with support of SSU
Clearance for spares through SAP(issue of delivery no part wise-excise/non excise type allocation).
Mail correspondence with vendors/transport agencies.
Co-ordination between vendor and pricing cell for settlement of price increases/decreases.
Vendor visits/short duration visits.
Sorting out parts quality issues.
Co-ordination between vendor and accounts department for release of payments/'C' forms and old issues.
Price negotiation for volume discounts.
Implementation of ENs on minor changes.
Inventory Management.
Sorting out issues raised in VRTs/PVTs on quality of parts.
Value engineering suggestions implementation.
Material account reconciliation for vendor aid parts/correction and recoveries.
Co-ordination with strategic sourcing teams for finalisation of vendor base ,Alternative source and for SOB
Driving current initiatives Supplier rating ,Two Bin system,Cross docking initiation from Nsk, DBM Implementation, milk runs, re-circulation of packing material etc. Co ordination with MLL.
Preferred Industries
Automotive Industry
Education Qualification
Bachelor of Engineering; Bachelor of Engineering in Mechanical; Bachelor of Engineering in Production; Bachelor of Engineering in Automobile