External

Job Description
Key Reponsibilities Daily PR to PO Conversion. RFQ through Oracle Fusion to suppliers, E-Auction to award orders. Booking of Copper & Aluminium in co-ordination with CMD. Manage Procurement of commodities like Transformer Oil, Insulation, Copper , Aluminium. Ensure Material Availablity as per Production & Sales plan to meet internal targets ASN & BPA Implementation , Ensure timely GRN & Invoice booking in Finance thereby ensure timely payment to suppliers. Periodic Supplier Account Reconciliation. Close Co-ordination with Supplier, quality & Design team to provide correct technical specs to supplier. Managing Jobwork Supplier Daily Production review meeting & Incoming quality rejection meeting. Close Supplier SCAR. work with Supplier to improve Supplier processes to improve incoming quality of material. Inventory Control & liquidation of obsolete inventory. Weekly MIS, Tracking of Criticle Material & Monthly MIS. Competencies Advocacy Capex Controlling Costs Negotiation and Influencing Skills Vendor Management

📌 Assistant Manager (India)
🏢 RPG Group
📍 India