About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">External Job Description</H2> </div><div><p><b>Purpose</b></p> <p>Buying of Raw materials </p> <p><br> <b>Duties & Responsibilities</b></p> <p>1. Ensure to bring raw materials on or before due date by doing necessary follow ups<br> 2. Do regular reviews with Planning team on RM requirements and send MoM<br> 3. Ontime intimation/escalation to avoid issues at a later stage<br> 4. Prepare monthly MIS in Excel & PPT<br> 5. To clear the IQA Hold material after having discussion with QA & Supplier<br> 6. Manage OSP activities<br> 7. Ensure no GST mismatches of any supplier<br> 8. Part of IMS audits<br> 9. Drive improvement projects<br> 10. Participation in meetings if required" </p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Competencies</H2> </div><div><div>Centralised Purchase Strategy</div><div>Communicating Effectively</div><div>Cost Management</div><div>Learning Quickly</div><div>Prioritizing and Organizing Work</div></div></div></div>