A global engineering and metal forging multinational Company Based out in Pune. Detailed Description
• Key responsibility is to ensure availability of Raw Material at the right time, in right quantity, with defined quality parameters, so as to avoid line stoppage / production failure.
• Responsible for Planning & procurement of steel as per production schedules (Four Monthly Procurement Plan).
• Ensuring 100% RM availability as per Production Plan, Line up, and taking necessary corrective action.
• Inventory status tracking on daily basis to meet target of below 15 days
• Generation of Non Moving Stock report and Co-ordination with MQC/ENGG for alternative usage to consume Non Moving Inventory
• Cost saving report generation with Cheap Source Variance.
• Daily monitoring of cost saving.
• Accounts Reconciliation
• Raising debit note for rejections.
• Responsible for generating following reports and their analysis through SAP
• Monthly steel inwarding report
• Sales Demand working




• penning Stock Report
• Steel Receipt Analysis
• Master Data of Procurement (spend analysis)
• MIS Reports & PPT
• Alloy Price Movement Graphs
• Inventory analysis report
• Production failure report
• Delivery performance report
• QMS documentation
• Total performance rating reports
• Evaluate supplier performance and compliance.
• Maintaining price list for various suppliers
• Follow up with vendors for the Credit/Debit notes for rejection of material
• Maintaining alloy price index data on weekly basis
• Maintaining the Import price date Primary Description
• Well known with Steel making process
• Experience in Steel Procurement (preferred)
• Master in soft skills (SAP, MS EXCEL will be added advantage)
• Valuable Communication skills

Location:
Pune

📌 Sr. Manager- Commodity Buyer (India)
🏢 Symbiosis Management Consultants P
📍 India