3) Master in soft skills (SAP, MS EXCEL will be added advantage)
4) Positive Communication skills
Detailed description
i. 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.
ii.Responsible for Planning & procurement of steel as per production schedules (Four Monthly Procurement Plan).
iii. Ensuring 100% RM availability as per Production Plan, Line up, and taking necessary corrective action.
i. Inventory status tracking on daily basis to meet target of below 15 days
ii. Generation of Non Moving Stock report and Co-ordination with MQC/ENGG for alternative usage to consume Non Moving Inventory
i. Cost saving report generation with Cheap Source Variance.
ii. Daily monitoring of cost saving.
iii. Accounts Reconciliation
iv.
Raising debit note for rejections.
Responsible for generating following reports and their analysis through SAP
i. Monthly steel inwarding report
ii. Sales Demand working
iii. Opening Stock Report
iv. Steel Receipt Analysis
v. Master Data of Procurement (spend analysis)
vi. MIS Reports & PPT
vii. Alloy Price Movement Graphs
viii. Inventory analysis report
ix. Production failure report
x. Delivery performance report
xi. QMS documentation
xii. Total performance rating reports
xiii. Evaluate supplier performance and compliance.
i. Maintaining price list for various suppliers
ii. Follow up with vendors for the Credit/Debit notes for rejection of material
iii. Maintaining alloy price index data on weekly basis